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HR Document reversal From FI

Hi,

We have an interface between two clients, one is a HR system and other is a FI system.

HR Payroll Document is posted to FI System using idoc ACC_EMPLOYEE_EXP02

I have an issue, the HR document is posted for a wrong month and the FI team is reversing the document but they are getting an error, following is the error.

Error :Reversal of accounting document not possible.

Message : F5A135

System Response :Documents that were not created in the separate logical system cannot be reversed.

Need a quick resolution on this error, experts please help.

Regards,

Zulfikarlos

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