Error message F0604 related to F.5D

[Former Member]

Hi

A customer payment that consist of several inoivce line items had been reset (via FBRA without reversal). Subsequently, except one payment line item reset were cleared against. I.e. as open items there is one line item remaining while the reset are in cleared section.

Now when we are trying to execute F.5d the following error message comes up.

Document 1400000213 3010 2008 is not a clearing document

Message no. F0604

Assistance with this regardis appreciated.

Thanks

Nadini

[former_member200240 · Accepted solution]

Hi

Check any entry is created in table RF048. For releases 4.7 to 5.0, no entry gets generated in that table when you reset the Clearing document. Pls see whether the note 673989 relevant to you

Jayaram

[Former Member · Accepted solution]

Thank you Jayaram,

Table table RF048 does contain an entry for the document. I checked the note as well. The correction is already applied.

Thanks & Regards

Nadini