Message no. F5673, Error in FB08

[Former Member]

Hi All,

I am trying to Reverse a financial Doc generated from Sales Bill. I am getting the following error

Not possible to reverse the document in financial accounting

Message no. F5673

Diagnosis

Document '5105619481' in company code '1000' should be reversed. However, this document was not posted in the Financial Accounting module, RMRP is, rather, of type ''.

System Response

Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.

Procedure

Reverse the original transaction.  You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Please help ASAP.

Regards

Neeraj Sharma

[Former Member]

Hi Neeraj,

The document which originated in other module cannot be reversed in FI. The same is reflecting in your error message as well.

Go to SD and reverse your SD document. This will reverse FI document as well. In FB03 you can click on header and then double click the reference key field and it will take you to original document.

Regards,

Kavita

[Former Member]

Hi

I hope first you can reversal Billing document in VF11 t.code. after you can reversal FI document in fb08. here correct posting date and period mansion.

Regards

suresh