No reversal possible. Reverse value must be reset ( tcode MR8M)

[ibrahima_diallo]

Hi expert

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.

Thank you.

[Former Member]

Hi

Friend,

When you want to reverse the document, you first reset the document FBRA then FB08

[former_member219942]

Hi,

If payment has been made for the same invoice than first you to reset and reverse the same in FBRA t.code. After that you can reverse the invoice document in Tcode: MR08. Might be the given below link help out you:-

Thanks & Regards

R.K

[srinivasa_maruvada]

MR8M is for cancellation of invoice payment.

You can reverse the Vendor Invoice using MR8M, if the invoice amount has not been paid to Vendor.

It looks in your case invoice amount has alredy been paid to Vendor hence system is not allowing to reverse.

If above is correct and if you still need to reverse, you have to first reverse Vendor payment document at FB08

To reverse vendor payment docuement you have to reset the cleared document at FBRA.

Hope your finance department will guide you more properly from business point of view as well.

Srinivas