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Reversal is not possible when Funds Management is active

former_member332492
Participant

‎06-16-2015 11:06 AM

0 Kudos

Hi all,

We are facing a issue in FM-Travel Management.

We are done the Posting run management and documents were created successfully.

When we trying to reverse the document, system generating Information message " Reversal not possible when Funds Management is active"

Message no. PTRA_WEB_INTERFACE240. 

I come across few SDN blogs and find out the note 1830301, but it limits only till release 607, where as we are in 608 and already the note was inserted in the patch.

Can any one help on this

Thanks & Regards

Sam

1 REPLY 1

iklovski
Active Contributor

‎06-16-2015 2:56 PM

0 Kudos

Hi,

Note 1830301 exactly blocks the possibility of reversal if Funds Management is active. So, the presence of this note in your system issues the message.

Regards,


Eli

P.S. Note, that OSS  1896755 - PRRW: Reversal of posting runs, which actually allowed reversals in PRPW specifies that this function won't work if FM is active.