Accrual Reversal Issue -F.81

HI,
I have posted accrual document through FBS1,and given the reversal reason and reversal date.
while doing the reversal through F81,system is not allowing those doucment to reverse.
what could be the reason.where is the problem.how to resolve this.Kindly advice me
points will be assigned
Thanks
Prathima

Hi thanks for your mail.
I did the same by giving the referance number.but it is not showing under "which can be".even it is showing "which can not be" portion..
under the document i am able to see one message "F5-152:"Document number 3000 1000000007 2008 was already assigned"
this is the message which i am able to see under the document.
For your information: in the above message 3000 is the company code.
please advice me,is there any problem in document number.
Thanks
Prathima

Similar Messages

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    Hi,
    I have made a accrual document in the begining of september and tried to reverse in month end.
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    So what should i do  kindly help me..
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    Pratima
    Edited by: SAPGURU on Oct 19, 2008 7:53 AM

    Hi thanks for your mail.
    I did the same by giving the referance number.but it is not showing under "which can be".even it is showing "which can not be" portion..
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    Hi thanks for your mail.
    I did the same by giving the referance number.but it is not showing under "which can be".even it is showing "which can not be" portion..
    under the document i am able to see one message "F5-152:"Document number 3000 1000000007 2008 was already assigned"
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    Hi Guys,
    When I am doing the Accrual Reversal in F.81 I am getting the following error
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    Hi thanks for your mail.
    I did the same by giving the referance number.but it is not showing under "which can be".even it is showing "which can not be" portion..
    under the document i am able to see one message "F5-152:"Document number 3000 1000000007 2008 was already assigned"
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