Unable to Reverse a document in FB08

[Former Member]

Hi Team,

I want to reverse a document posted in FB08, but its working due to the below message. I am not sure how i can reverse the document in SAP, please help.

Posting Date less than Last used Posting date not allowed!!!

Message no. Z_EACC_MSG_ACC_COM015

thanks

Vineed

[Former Member]

Hi,

This is not the standard error. This is Z-error.

Check validations OR take ABAPers help to debug.

Thanks and Regards,

Anurag

[Former Member]

This message was moderated.

[iklovski]

Hi,

By the message number you can see that it is a custom-defined message; most probably originating from a validation defined for FI documents (OB28). You have to revise your validation rule. Maybe, neutralising it if the transaction in question is FB08 and you mean to reverse a document.

Regards,

Eli

[Former Member]

Hi Eli,

I am new to SAP, would you be be able to suggest me an easier or other ways to reverse my GH type document please.

thanks

Vineed

[iklovski]

Hi,

You will have to seek and assistance of experienced user, then. Your reversal action is stopped by a validation developed in your system. In order to skip it, it has to be neutralized. Of course, it is all possible that it has not to be skipped and the blocking is justified by functional reason.

Regards,

Eli