error during reversal of Service entry sheet

[Former Member]

Hi gurus

Am facing following error at the time of reversal (revoke) of service entry sheet.

General Errors: Service Entry ****

Message no. SE500

Have changed the error message to warning also (in SPRO) but still same error is there. Also the line item activity is not marked for deletion in PO.

please suggest where is the problem.

thanks.

[Former Member]

Hi, with reference to subject SES, please first ensure that MIRO/invoicing or vendor payment is not processed. If yes, first reverse it and then try revoking SES. All the follow on postings need to be reversed before reversing SES.

[Prasoon]

Hi,

    You may refer the note: 141870 - MM-SRV: Error SE500 when changing service entry sheet which explains a similar issue.

Regards,

AKPT

[Former Member]

Hi Bharat,

take a look if is there any line deleted on SES. if yes, remove it and then reverse it.

If it isn't, check if relevant data in ESKL and ESKN are update correctly.

Normally, it's caused by the accounting data in ESKL and ESKN are missing, hence, you need to

reconstruct the accounting data.

Regards,

Rodrigo

[Former Member]

hi,

deletion mark is not there - already confirmed.