Skip to Content
0
Former Member
Jan 14, 2008 at 07:32 AM

Error while Reversal of Accrual/ reversal document number using F.81

663 Views

The document that has been created using FBS1 has to be reversed using F.81. However this doc does not get reversed and it comes under Documents that cannot be reversed heading.

This is the error: KI 806: Transaction CO through-postings from FI has been locked

Can someone please throw some light on this.

Regards,

Rock