Reversal of Back Flush document...

[Former Member]

Hai All,

In case of reversing the back flush document, I use document specific reversal and i have obediently followed the guidelines as suggested by the sap in reversing the back flush document.

but when i use reverse tab, then i get the error message stating that fiscal period and posting is intital and when i checked for the error message, I have been asked to use enhancements XMRM0001 or to refer the oss notes ...

I am struck with the things as I am unable proceed thro' enhancement as well i dont have acces to read the oss notes....

Kindly suggest me what I should do , the proceedings..

I have maintained the reversal GR movement in the REM profile also. Our business process is MTS scenario...

[Former Member]

Dear,

Just Change the posting date of the document with current period .

I think the document posting date is in the past .

check & revert.

regards,

K.Subhash

[former_member196398]

Mahesh,

I think there is a problem with your FI & MM Periods in your client.

Please try creating a new backflush document and then try reversing it.

Regards,

Prasobh

[Former Member]

Mr. Prasob,

Earlier in this forum the same error message has been posted and its still a challenging one... have also discussed with my FI person. But the peculiar thing is I have received the suggestion of using enhancements..

Now my question is - is it advisabel to use enhancements and if so what is the procedure .. Where we have to set the fiscal period and the posting date...

what does it mean that financial year and the posting period is intial ???

pls add some useful hints on it for me to check...

rgds,

mahesh

[former_member196398]

Mahesh,

Please paste here the excat error message with the message number you are getting.

Regards,

Prasobh

[Former Member]

hii Prasob,

Posting date is initial

Message no. F5669

Diagnosis

Fiscal year and period are derived from the posting date. The posting date, however, is at the initial setting.

System response

Fiscal year and period cannot be derived.

Procedure

A system error has occurred. The posting date transferred must have a legitimate value.

this is the error message am getting .. pls guide me..

regards,

Mahesh

[former_member196398]

Mahesh,

Run MMPV transaction with option Check period and let us know whats the current posting period/year.

Check in transaction OB37 whether Fiscal Year variant is assigned to your company code?

Regards,

Prasobh

[former_member225891]

Hi Mahesh ,

I think you are reversing the document either from MF12 or MFBF, instead of this goto Transaction Code MF41, enter your required criteria there and do the reversal, revert back

Regards,

Karad D D

Edited by: Devidas Karad on Jun 5, 2010 3:18 PM

[Former Member]

haii Mr. Devidass,

Your choice of choosing the transaction MF41 will also lead to the same page as we go from the doc- specific reversal ...

I have also tried it... same error and same screen...

regards,

mahesh