on 10-24-2007 3:09 PM
Hi SD Gurus,
While reversing the "Billing Document" / "Credit Memo" through the T/code - VF11, system is showing the error as "Assertion failed".
Assert condition was violated.
Pls. help, as it is very urgent requirement
Regards,
Shridhar Sawant
Hi Shridhar
I have heard about "ASSERT" but I am unable to understand from your message what exactly your problem is.
SAP defines this as "<b>This method returns the message for a specific condition or an empty string when it is called</b>".
From the above definition, it seems there is something wrong in your pricing. Also let me know whether you are trying to cancel the billing document or credit memo??
Upon your feedback, may be somebody will be able to answer you if not me.
Thanks
G. Lakshmipathi
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Hi Lakshmipathi,
We have refer SAP Note No. 1023573 for "Assertion Failed" which indicates that "When you now reverse a document that was posted prior to the migration date (Before the introduction of New GL), the reversal is not a true reversal, but simply an inverse posting.When you reverse an item in transaction VF11, you must correct the general ledger update of the reversal document otherwise inconsistencies can occur.
It is may be because of New GL Introduction (FI Part).
If anybody have the knowledge about the same, pls. help.
Regards,
Shridhar Sawant
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