Reject previous period of credit memo - error request delivery date

[former_member680151]

Hi, Greetings from Malaysia.

I have few 2017 credit memo Request to be rejected. It has document flows but that was successfully cancelled.

The problem is I cannot reject the CM request. I 'm not be able to put reason for rejection on the item. First it throw error billing date due to period is closed. i changed the bill date to current then i still unable to save due to request delivery date error:

Finance period is closed, please set delivery date within the current open period

but credit memo doesn't have delivery date right? I also have untick the proposed delivery date in vov8 but it won't works. Please help, Thank you in advance Experts

[Lakshmipathi]

First it throw error billing date due to period is closed

In standard, system would allow you to assign Reason for Rejection in CMR or even allow you to delete as long as there is no subsequent document. From your post, it seems, some ABAP coding is made to restrict cancellation or set reason for rejection. What is the error message number you get. If it starts with "z" or "y", then, you need to take the help of ABAP team. Else, share the screen shot of that error message with number

[former_member680151]

message error :

Finance period is closed, please set delivery date within the current open period

Message No. V1899

[VeselinaPeykova]

Try where-used for the message ID/number or better - use debug to see where V1899 is raised.