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Sep 17, 2008 at 05:04 PM

Error Message RW 630: Reversal not possible

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Dear all,

We must post a reversal of a FI document, but when the program tries to make this reversal, the following error is shown:

Error in document: BKPFF 580000007585622008 RPE050 Reversal in component Financial Accounting not possible.

The FI document to reverse is: 5800000015 and the document 5800000075 doesn't exist in the BKPF (neither for CC 8562 and FY 2008 nor for all others CC and FY)

Do you know which could be the cause of this error?

Many thanks,

BR

Jody Mancini.