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Cannot Delete Row after - Reversal of Journal Entry

Former Member
0 Kudos

Dear SAP experts,

We have SBO 2007A Sp1.

We have a Journal Entry with over 50 lines. None of the entries are reconsiled.

We click CANCEL - we prompt YES to create a REVERSAL Journal.

The system has the DELETE ROW disabled.

Please advise.

regards, Sotos

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Sotos,

It is by design that you cannot delete row after Reversal of Journal Entry. It is for database consistency. Why do you need to delete a row?

Thanks,

Gordon

Former Member
0 Kudos

The CFO wanted to remove some rows.

The reply is understood.

thanks, Sotos

Answers (1)

Answers (1)

Former Member
0 Kudos

HI

As Gordon statement,It is by design to maintain the consistency of data so you cannot remove any journal entry from the system you need to make reversal.

The reversal also get recorded in the sytem and it will be marked with '-' sign(if you clicked the option in Company details,Use negative amount for reversal transaction)