Not able to reverse FI document posted through payroll posting area

[former_member5761]

Hi Expertise,

I have a scenario where FI document is posted through Payroll Posting Area and user was trying to reverse the FI document instead user has deleted the RUN NUMBER ID from PCP0 now when we're is trying to reverse a FI document we are getting below error.

Not possible to reverse the document in financial accounting

Message no. F5673

Diagnosis

Document '10003***' in company code '10** should be reversed. However, this document was not posted in the Financial Accounting module, HRPAY is, rather, of type ''.

System Response

Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.

Procedure

Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Now the original document is already been deleted from PCP0 and this is not allowing to reverse FI Document.

Please help what can be done.

Thanks and regards

Akash Vishwakarma

[Mainak0412]

Hello ,

Its already mentioned that FI document which you are trying to reverse is not original accounting document and that's why you can't reverse the same in FI module.

You have to archive the same

[former_member5761]

Will archiving the document nullify the effect ?