Error When Posting TPM19 for Reversal TPM18
Please help me..
I created a gain loss journal for forwarding transaction by using tcode TPM18.
Then I realized that I made a mistake there, thus I want to reverse such document.
I used TCode TPM19 for doing that. In the test run environment, that was succesfully executed.
But after I unticked the test run mode, there was error message as follow below :
"A true reversal cannot be carried out in EC-CS Consolidation
Message no. G3122"
For Information I add a new transaction type that similar with forward transaction and i add a new gl account for gain/loss transaction.