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Former Member
Apr 28, 2009 at 12:40 PM

Reversal of a document in AB08 not possible

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Hi friends,

My client is doing AB08 Reversal of a document using the Reversal reason 01, but it gives error and its not possible to success.

It says "Posting transaction not possible (value date not allowed)"

Message no: AA478

A retirement was already posted on asset. Based on the value of transaction, this transaction should have been included in the calculation of values for the retirement.

He again tried using the Original dates of booking for this asset in AB08. Again it errors "Reversal reason 01 only permits posting date 23.04.09. Message no: F5745"

Pls reply with your comments urgently.

Thanks n Regards,

Mohit