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Error while reversing document posted through cash desk

Former Member
0 Kudos

Hi,


I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an error - 'reversal not performed'. Does anyone know how to reverse a payment document posted through cash journal if it's lot has already been closed?


Thanks,

Suhas.

1 REPLY 1

former_member215295
Contributor
0 Kudos

HI Ravi,

If a payment is posted through the FPCJ and lot is closed , payment cannot be reversed that's is standard functionality, there are lot of notes on this which gives you alternative steps that need to be taken.

check note 644870.

thanks,

Vikram