PO-GR reversal not possible bec of exchage rate change
Hi All,
I am getting an error message at the time of reversal of GR "FI Interface: small difference *USD 00 can not be distributed".
Scenario here is:
Exchange rate is different at the time of GR reversal than at the time of GR. For Ex. At the of GR, rate was 1 USD = 1.60 CAD but the time of GR reversal, 1 USD = 1.62 CAD.
Moreover this problem in not consistent in all the systems. Mean, problem is coming in PRD but not in DEV system.
FYI, Support pack or SAP config is same in all the system.
Any expert comments?
Thanks,
Deepak
Thanks Atanu,
FYI, actual period or period when GR was done is closed so i can't reverse the GR in that period.
Thanks,
Deepak
Similar Messages
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Document includes already cleared items - reversal not possible
Message no. F5 308
Diagnosis
A reverse posting clears all line items that are managed as open items. This is not possible if one of the items in question has already been cleared by another method.
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Error message.
Procedure
If you really want to reverse the document with the number you specified, display the cleared items and reset all those items for which you can find clearing document numbers. Then repeat the reverse transaction.Hi Dewang,
Thanks for your quick responce.
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Now if i want to reverse the process i am doing below steps.
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and
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Hi All
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Document Like
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I need to reverse the 1 vendor open Item.
It is showing open item but i am unable to reverse this document.
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SAP doesn't allow you to reverse a document in FI if it was created subsequently from another module (in your case HR).
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Not possible to reverse the document in financial accounting
Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '5000082' in company code '1000' should be reversed. However, this document was not posted in the Financial Accounting module, VBRK is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
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Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.Proabably you are using Billing
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Resetting this reverse document is not possible - FBRA
Hi,
I'm trying to reset the cleared items with Tcode FBRA also system is throwing error like below
==================================================================================================
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Message no. F5579
*Diagnosis
The system required a reverse document to be created after resetting a clearing procedure as otherwise documents would have been generated in the system which could not have been processed correctly. The following cases require the clearing document to be reversed:*
Exchange rate differences were posted.
=================================================================================================
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Question: The exchange rate difference it's related with t-code fagl_fc_val ???lHi,
Reverse the document using FB08 and input the reversal document no in the reset transaction FBRA.
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~Andrew -
Reverse GR error:Account determination for entry GCOA...not possible
Hi!
If we encounter the error Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible when reversing GR, does this have something to do with the number of available stocks of the materials?
In our other servers, the transaction key PRD is blank. but we ca reverse GRs.. but in our production server, PRD is also blank but we cannot reverse the GR. The error Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible comes up.
What could be the reason for this?
Appreciate your help..thanks so much!
Regards,
PaulaPlease specify below:
1. what's the price control for problem material? S or V? And what's the price unit?
Price control is V, price unit is PC
There is no change in PO price.. the price is 40.
2. what's the movement type for the material document posted? What's the quantity
in the material document?
mvt type in GR is 101.. PO qty is 3996 pc and GR qty is 3996 pc.
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in FI document with transaction key information(BSX/WRX...)
89 - BSX
96- WRX
4. what's the current stock/stock value for the problem material, i.e. the stock/stock value before
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current stock is 6,383.000 pc
GR reversal has not been done yet...
Thanks so much for your time..
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Paula -
Reversal movement type not possible
Hi,
Which is the only standard movement type whose reversal is not possible
Thanks
PrakashHi,
You can check them with tcode OMJJ in 'Reversal / follow-on movements types' or in view (you can use tcode SM30) V_156N_VC.
In my system I can see movs. 701 to 718.
I hope this helps you
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Eduardo -
MIRO error Posting with trans.type 159 not possible (No acquisition posted)
Hi,
I have the following probem while doing MIRO. Would appreciate if someone could help.
Error in Purchase invoice posting MIRO :-
The user has created a PO for asset in FY2010 and has performed a MIGO in FY2010.
Now in FY2011 the user tries to invoice against the above asset and wants to post it thru Trans MIRO.
System gives an error during MIRO "Posting with trans.type 159 not possible (No acquisition posted)" Message no AA 324
Trans type 159 has trans type group 12 attached to it.
MIGO can not be reversed because it belongs to the closed FY.
Please helpHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M -
Posting with transaction type 160 is not possible at MR8M
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Hi All,
We raised a PO w.r.t CWIP asset and posted GRN (MIGO - Transaction typr:100) and Invoice (MIRO).
Here, Invoice posted wrongly, So we are trying to reverse the invoice with MR8M (which is posted thru MIRO).
But system populating one message as per the following:
Posting with transaction type 160 is not possible here, see long text
Message no. AAPO 177
Diagnosis:
Transaction type 160 has a depreciation limitation, although posting is not mandatory in all of the depreciation areas entered However, it is not possible to select depreciation areas in the current transactions.
Procedure:
Check the specification of transaction type 160 or use transaction MR8M to enter the transaction
Please help
Sairavi
kumarfi9gmailcomWelcome to the forum.
As a newbie you should understand the forum rules where you are not suppose to post any basic or repeated question. To avoid this, you should make a search here
[Forum Search|http://forums.sdn.sap.com/search!default.jspa?objID=f327]
Type the same error text in Search Terms so that you will find the solution.
thanks
G. Lakshmipathi
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