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Error When Posting TPM19 for Reversal TPM18

Hi All,

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.

Former Member
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