Message no. F5673, Error in FB08
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
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 ''.
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.
Please help ASAP.