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J2I8 " Cannot reconcile : Crossed Return Date, please reverse".

Hello Experts,

While doing an Capital Goods transfer through J2I8 system is throwing the " Cannot reconcile : Crossed Return Date, please reverse".

After analysis, I have observed that, at the time of double clicking on the Part 2 Serial Number, system is not displaying the respecting  Accounting like as below

its giving an blank document number while double clicking on the part 2 of serial number, but no accounting document was there in place & its giving an error message while doing the transfer " Cannot reconcile : Crossed Return Date, please reverse".

I have attached document of the error message since server was not allowed to paste the error screens.

Regards

Raj

Former Member
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