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VA88 :Areversal not possible,last settlement was in period 007 2008

Former Member
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Hi Gurus

one of my user has reported the error " rereversal not possible,last settlement was in perioported d 007 2008 " while executing va88. Gurus kindly give some hints if any of u faced this problem please.

thanks

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Answers (1)

Answers (1)

Former Member
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Hi,

If you are reversing for Per 7, pls put 7 in Settlement Per and Current period in posting Period. Hope this helps.

Regards,

Sree

Former Member
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Thank for your reply.Let me try and then I will come back.Thanks for the lead.