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