FB08 Reverse

[former_member257729]

Hello

Please, I'm with an problem in FB08 transaction.

When I'll save the process, show me the message below:

Technical information about the message:

Message class....... "GLT0"

Number.............. 000

Variable 1.......... "AWSYS"

Variable 2.......... "SAPLGLT0"

Variable 3.......... " "

Variable 4.......... " "

The most critical, I'm in SAP_APPL 605 (SAPKH60506) and I not see no notes to solve this problem.

Can you help me, please?

Thanks

Dennis Lima

[former_member257729 · Accepted solution]

Hello

The problem was solved.

I had a custom process (Z), this process created account documents in BKPF/BSEG tables but without value in the field BKPF-AWKEY

When I tried to reverse, the standard program couldn't find a reference because didn't have value in the field BKPF-AWKEY

Attention.: The field BKPF-AWKEY is composed of the following values:

          Document Number

          Company

          Year

So how the program couldn't find the reference, he didn't know what year and company that it should reverse the process, and the program show us message error.

I'll fix my process Z.

Thanks

Dennis Lima

[anand_raichura]

Hi,

Please check SAP note,1828118 - Italy CUP/CIG codes not picked from header text. This note text talks about BKPFI transaction not known.

Regards,

Anand Raichura

[former_member257729]

Anand

I checked with ABAP, and we found the message point. When I try save document number in transaction FB08.

The include LGLT0F56 finds 2 documents with the same fields:

BKPF-BUKRS

BPF-BELNR

BPF-BSTAT different of W

BKPF-AWKEY

BKPF-AWSYS

***The curious,I saw that don't have field BKPF-GJAHR in this logic. Because, If it had, would find one document and not two

Please, see the file with more details.

Thanks

Dennis Lima

[anand_raichura]

Hi Dennis,

Similar type of discussion was open and it was resolved by raising OSS message. Please find below link for the same.

Regards,

Anand Raichura

[former_member257729]

Anand

I saw this discussion before open this topic.

However, the discussion told about problem that was solved, but no explained with details.

Example: What was the point changed in "standard" program?

Exist OSS notes for this specific error?

Thanks

Dennis Lima

.

[anand_raichura]

Dennis,

I agree further details are not given in that discussion. I will suggest you to raise an OSS message to SAP with a screen shot of errors you are getting in FB08 and FB03. If errors are because of product bug than SAP will release correction note for updating standard program.

I will also suggest you to update this discussion with details once you come to conclusion.

Regards

Anand Raichura

[Former Member]

Hello Dennis ,

Could you please confirm what the document you want to reverse?

The standard design of reversal of FI documents cannot be used for reversing documents posted

via IDOC (BKPF-AWTYP = 'IDOC') from another system (BKPF-AWSYS <> '' and BKPF-AWSYS <> the logical system representing the current system/client).

Please check whether your issue is what I said above. If not, what is the BKPF-AWTYP of the document?

Thanks.

Best regards,

Calvin Hou

[former_member257729]

Hi Calvin

I believe that my problem is with field BKPF-AWTYP= BKPFI, because I didn't see one note tell about AWTYP= BKPFI.

Also, when I access FB03 transaction with the document number, company and year, I see the message error:

Message:

Document display does not exist for object type BKPFI (Acctg doc.f.initial.)

Message no. RW013

Diagnosis

Original document display of the FI/CO interface was called with object type BKPFI (Acctg doc.f.initial.). No document display has been defined for this object type.

System Response

The system
cannot display the original document.

Procedure

So that the system can display an original document, the following prerequisites must be met:

There must be a function module for object type BKPFI which reads
and displays the original document.

This function module must be defined in table TTYP for object type BKPFI.

Could you help me, please?

Thanks

Dennis Lima

[Former Member]

Can please check the below OSS note

1161362 - Document splitting:FB08 system error termination point AWSYS

1884015 - Document split: Reversal of AWTYP = "EBKPF"

1320106 - Error 'AWSYS' during cross-company code document reversal

[former_member257729]

Preeti,

Before to open this topic, I saw many notes including the notes
sent by you, thanks.

I thing believe that my problem is with field BKPF-AWTYP= BKPFI,
because I didn't see  one note tell about AWTYP= BKPFI.

Also, when I access FB03 transaction with the document number,
company and year, I see the message error:

Message:

Document display does not exist for object type BKPFI (Acctg
doc.f.initial.)

Message no. RW013

Diagnosis

Original document display of the FI/CO interface was called with
object type BKPFI (Acctg doc.f.initial.). No document display has been defined
for this object type.

System Response

  The system cannot display the original document.

Procedure

So that the system can display an original document, the following
prerequisites must be met:

There must be a function module for object type BKPFI which reads
and displays the original document.

This function module must be defined in table TTYP for object type
BKPFI.

Could you help me, please?

Thanks

Dennis Lima