Skip to Content
0
Former Member
Sep 24, 2008 at 08:44 PM

Clearing in previous year

171 Views

Hi there

I have an issue in resetting (using FBRA) clearing GL document which belongs to 2007. This clearing doc has few line items, which were generated while clearing other GL docs .

While I thought it might be due to a closed period, I tested in my Quality system and I could reset clearing documents(which has no line items) for last year(opened posting periods). In the same Quality system I am NOT able to reset few clearing documents, and the error is "System lock error: Inform system administrator" Message no. F5288.

Can any body through advice on this issue.

Many thanks in advance

MSJ

Edited by: MSJ on Sep 24, 2008 4:45 PM