Hi Experts,
When I am trying to post reverse FI documents usign BAPI_ACC_DOCUMENT_REV_POST FM,
I am getting follwing errors:
Error in document: VBRR 1000009599RD05518109 D01CLNT310
Document VBRR 1000009599RD05518109 D01CLNT310 cannot be reversed
Reversal in component Consolidation not possible
A true reversal cannot be carried out in EC-CS Consolidation
I debug the FM and found that it is calling 13 FMs inside, in that one of the FM getting data from ECMCA table.
there I am getting error.
If I am bypassing that portion in debuggin .. BAPI is working fine and reverse doc. is posting successfully...
Pls give me any solution.
Thanks,
Chandra