Document cannot reset in fbra

Question

Hi, I tried to reset a clearing documento(100087197) in Fbra but the trx. shows a error message:
"Clearing cannot be reversed (contract number). "
"It is not possible to terminate clearing because a contract number was posted in the line item 002 of the document 1500002908 1000 2009."
I checked this document(1500002908) in BSEG table and I saw it has vertn(Contract Number) and vertt(Contract Type), I don't understand what it means and how can I reset the document, I need help please.

Answer 1

Hi,maybe the notes 927199 may help you . The solution  as follows:
Instead of posting a reversal of the reversal, you must recreate the clearings that were made initially, that is, you must post a new equivalent for the original clearing document.
The additional checks are delivered in a Support Package.
You can implement a manual advance correction. To do this, use Transaction SE91 to create the following new messages in the >0 message class, or overwrite the message text if these messages already exist:
Message 607:
Short text: Document &1 cannot be reversed again as a reversal of account maintenance &2
Message 609:
Short text: 'Document &1 cannot be reversed due to clearing reversals'
Long text:
Diagnosis:
If a clearing document was reversed or there was a clearing reversal or a return for the document, no further reversal
of the first reversal
of the clearing reversal
of the returns
is permitted. The clearing cannot be recreated by a further reversal. Without this clearing, however, derived data would no longer be correct for the Funds Management or tax returns.
Procedure:
Instead of posting a reversal of the reversal, you must recreate the clearings that were made initially, that is, you must post a new equivalent for the original clearing document.
Message 849:
Short text: Document &1 cannot be reversed (see long text)
Long text:
Diagnosis:
Document  is the reversal or returns for document . At least one down payment or budget billing payment was also cleared with document . A further reversal is not allowed for this constellation since an open down payment item with an opposite +/- sign would otherwise be created in document .
Such items can be treated incorrectly in subsequent processes, for example, tax reporting.
Procedure:
Post a duplicate of the reversed or reset payment document or clearing document. To do this, you can either enter a relevant payment lot item or make a manual posting with clearing.
If you want to reverse a returns document, we recommend that you post online because you can post directly to the bank subaccount for returns. If you select the path using a payment lot, you also require a transfer posting between the bank subaccount for incoming payments and the bank subaccount for returns.
In addition, implement the attached program corrections.