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Former Member

BAPI_ACC_DOCUMENT_REV_POST is giving error

Hello,

I'm using BAPI_ACC_DOCUMENT_POST for automatically FI posting.

Now I also want to reverse the posting incase, so I tried to use BAPI_ACC_DOCUMENT_REV_POST.And I'm getting below error.

Reversal in component General Ledger not possible and

Document cannot be reversed in ledger L0 using this method

Please confirm me what could be the issue. ? And what are the mandatory input parameters

Regards,

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1 Answer

  • Oct 17, 2017 at 09:05 AM

    Did you search for OSS notes, there is a reference note for this kind of problem: 1662621 - FI-SL/NewGL reversal: Inadequate error messages.

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    • Former Member

      Thanks Raymond,

      I was not able to open the specified note.

      But I used FM "TB_FI_DOCUMENT_REVERSE" and my problem was solved.

      Regards,