I am doing reverse some document, which is wrongly enter by user in last month but system is not allowed me to do it.
I am using the T-code MF41 to reverse the document system is giving me error message.
" Document/posting dates in different fiscal years"
Message no. M7089
The fiscal year of the document date you entered differs from that of the posting date.
Depending on the system setting, the system issues either a warning or an error message.
If the message is a warning (W), the system will accept your entry, but simultaneously issues a warning to prevent you from making the wrong entry.
If the message is an error message (E), the system will not accept your entry.
Check your entry.(Copy from NA,M8193)
Please advice to come out from this issue.