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Not possible to reverse the document in financial accounting

Hi Experts,

I am trying to reverse Idoc posted FI document but system gaves errors as "

Message no. F5673- Not possible to reverse the document in financial accounting

let me know how to reverse the FI document.

Regards

Atul

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2 Answers

  • Nov 13, 2013 at 05:54 PM

    Hi Atual,

    Journal passed through other integrated modules such as MM,SD and AA ,you must use respective transaction codes to reverse the same with original document number.

    Like assets reverse :- Use AB08 with respect to Asset

    For Invoice Vendor :- MR8M with respect to Invoice document number

    For customer Invoice :- VF11 with respect to Billing number

    For GI against movement type 601 :- VL09 with respect to delivery number

    For Inventory documents :- MIGO ( Select cancellation as type) with respect to material document number

    Direct FI reversal :- FB08 with respect FI entry

    Regards

    Mani Kumar

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    • Former Member Former Member

      Can you tell me more about this? We use BAPI_ACC_DOCUMENT_POST to add GL entries. When the user wants to reverse them, this will not work in FB08 because it says not possible to reverse in Financial Accounting. I have since learned that since an IDoc was used to do the posting, I have to use another IDoc to reverse the posting. I wrote another abap program using

      BAPI_ACC_DOCUMENT_REV_POST and specified IDOC as the type and I am still being told that it can't be reversed using Financial Accounting.


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    Former Member
    Nov 13, 2013 at 05:26 PM

    Check if the FI document was created thru another SAP module (MM, etc). If this is the case, reversing the transaction in the source module will reverse the FI document.

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