Document balance cannot be distributed when settlement is reversed via CJ88

[Former Member]

Dear Experts,

When i do settlement reverse via CJ88, i got the below mentioned error.

"Document balance cannot be distributed when settlement is reversed"

My current system has implemented already the below notes

"Note 891709 - Settlement reversal to fixed asset: Error msgs AW751, AW753" but the satus of implementation is " Cannot be implemented" which the SAP Note does not contain any correction instructions that you can implement in your system. No action is required.

other SAP note related to this error is Note 190402 - Settlement to an asset: AW751, AW753 with reversal which is for the SAP system up to 4.6C version.

My current system is ECC 6.0.

Can any one give me a hint what could be the cause for this error other than above mentioned?

Regards

vetrivelan

[Former Member · Accepted solution]

Hi Vetrivelan,

The solution lies in note 891709 itself. May be you have missed the correction part given in the note. This note has two correction options for separate versions. Check it once again.

Also check the prerequisite as stated in the note. It can guide you about the relevence of this note to your system.

Regards

[Former Member · Accepted solution]

Closed