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Message no. F5673, Error in FB08

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
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