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Former Member
Nov 02, 2012 at 11:44 AM

Error in KO8G - Document balance cannot be distributed when settlement is reversed

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After running the settlement in KO8G, I am trying to reverse this settlement and I get this error:

Document balance cannot be distributed when settlement is reversed

Message no. AW751

I have reviewed solutions in this forum but they do not apply to mine since we have not modify exchange rates, the postings were done and immediately I tried to post a reversal. Also, I tried to implement the note 891709 but I get the error that it contains no valid correction. I have parallel depreciation areas for different currencies.

Any ideas?