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Former Member
Dec 20, 2016 at 11:46 AM

Unable to reverse asset document in AB08 in simple finance s/4 hana

1177 Views Last edit Jan 05, 2018 at 12:27 PM 3 rev

Dear Gurus,

My client posted an asset acquisition transaction through F-90. Now he wants to reverse the transaction as he posted wrongly.

I tried to reverse the transaction using AB08 but getting the below error:

Balance in techn. clearing account: ledger 0L, currency 00, INR, 100000.00

Message No. FAA_POST042

Note: As we are using simple finance there will a technical clearing account at the time of acquisition. Two documents generated at the time of acquisition of asset. when we are reversing 1st document getting above error and when we are trying to reverse second document we are getting following error:

Postings to ledger 0L not permitted with account type A

Message No. FAGL_POST_SERVICE034

Diagnosis

Posting to account A with account type must be made in all ledgers of the company code.

Procedure

For automatic postings, change the Customizing settings. For example, do not enter any ledger group for postings occurring as part of the online integration with CO.

Kindly help.