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Former Member
Dec 21, 2016 at 09:09 PM

is not purely a clearing document / includes already cleared items - reversal not possible

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Hello There,

I had made a payment whose cheque was lost and I had to void the cheque. I voided the cheque from tcode FCH9 but the payment was not reversed.

Then I tried reversing the payment through FB08 but it gave an error "Document includes already cleared items - reversal not possible".

I tried to reverse the document through FBRA but got error again "Document xxx is not purely a clearing document".

Now in my cheque register the cheque has been voided but when I see my vendor ledger the payment is visible and cleared.

Kindly help.

Thanks.

Nisha.