No reversal possible. Reverse value must be reset ( tcode MR8M)
There is an error pop up when I try to cancel the invoice document. (Tcode: MR08)
Message no M8 283 "no reversal possible. Reverse value must be reset."
I have double checked that the value for all items are correct, document is not clear, within the same Finance period.
Appreciate that you can give me some advise to solve this error.