Unable to reverse material document

[Former Member]

Hi Expert,

I need your help..

when we reverse material document 4919549169 with move type 202,

system give error message and can not get right account number according to config.

so how to solve this issue? we have done reversing for package material(Z102) and why it's failed this time??

Please help..

Thanks

[Former Member]

solved.used my own way.thanks for your advise guys

[Former Member]

how to know either it is active or not?

[adwait_bachuwar]

hi

check the dates of cost center which are nothing but the activation dates of the cost center. goto t code ks03 as mentioned in the earlier post.

[Former Member]

Check the cost center, which is there is material document 4919549169 is active or not.

Get the cost center from the document 4919549169 and check the details in KS03

[adwait_bachuwar]

hi,

check whether you have the stock of the material to issue. as you said you want to reverse 202 mat doc which is 201 (issue to cost center).

so check your stock. if stock is there then check cost center is active for the date.

regards,

Adwait Bachuwar