Error :Reversal not possible; last settlement was in period 008 2008

Hi,
One assets was capitalized by wrong settlement  from AUC to  final assets  in last year. But I try to  reverse the WBS through cj88   i am receiving the error message like: Reversal not possible; last settlement was in period 008 2008  Message no. KD547 . The  wbs  status is  Dead.
could you please guid me how to  rever the wbs incurrent period after re opining the  wbs.
With regards
V K

Is it possible to reverse the settlement done to the final asset from AUC?
I am using investment profile with summery settlement not line item one....is it possible in my case?
Kindly let me know...Thanks
RIYA

Similar Messages

  • MR8M-Document already contains cleared items - reversal not possible

    Hi Gurus,
    I am getting error message Document XXXXX 1000 2014 already contains cleared items - reversal not possible while cancelling IR via Tcode MR8M.
    Invoice was already paid twice by mistake hence we are trying to cancel via MR8M.
    I know we can do via FBRA by resetting the cleared item but is there any other options or workaround?
    Thanks,
    Kumar

    Hi Jurgen,
    Thanks for your reply;
    Invoice posted twice and 1 needs to be reversed. Please refer the attached screenshot.
    Thanks,

  • Document Contains Errors - Approval not possible

    Hi,
    We are having issue in our Invoice Workflow.
    When ever the approver is trying to approve the document, he is getting the error message "Document Contains Errors -> Approval not possible".
    We have verified the document and check for error messages and found the below error messages on the Document.
    E BBP_PD              047 Posting period 006 2011 is not open.
    The document was submitted some time in the first week of December and as part of AP process the posting period will be closed during the first week of every month.  This is a common business case and why is it stopping from posting the doc?
    FYI..this Invoice is posted against the WBS element.
    Pls give some insight on this and how to address the issue.
    Regards,
    Satya

    Hi,
    The posting date in the invoice is referring to the past period which is closed.You will have to change the invoice posting date to current period date and then process.
    Regards,
    Sanjeev

  • FBRA-Document includes already cleared items - reversal not possible

    While reset and reversal using FBRA I am getting the following error. Please do let me know if any clue to resolve this issue.
    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.
    System Response
    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.
    step 01- Posted Customer Invoice on 01-Jan-2011with RV doc with Rs-1200: Doc 111111
    Step 02- Posted Customer downpayment on 01-Jan-2011 with DZ doc with Rs-1200: Doc No 2222222
    Step 03- Clear Customer line items on 10-Jan-2011 with AB doc with Doc no- 3333333
    Trying to reverse Cleared Item (i.e. Doc No 3333333) with T-Code FBRA. While doing Reset and reversal we are getting the above problem.
    Please let me know if you need any information.
    Regards
    Raj

  • Document is alrady contains cleared items-reversal not possible

    Hi All,
    At the time of MIRO reversal we are getting error massage Document is already contains cleared items-reversal not possible
    actually one MIRO document using TDS line item and we make a payment for that TDS line item after that we try to reserve MIRO document that time we are getting error massage.
    Please help me to resolve this issue.
    Regards,
    juhi

    Hi Spradip & Minesh,
    Thanks
    But as per my client they do the same in system but this document only not getting reveres why they don't know.
    but what we do because they want to reverse the document.
    Please help me
    Thanks & Regards,
    Juhi

  • System Error- Restart Not Possible

    Hi All,
    I have Synchronous scenario.
    I am trying to handle system error in BPM. so if system error comes i m cancelling process.
    So in sxmb_moni, my scenario is successful as it is not getting stuck into queue.
    But it is giving me error as "System Error - restart not possible" .
    But I need to resend / restart this message again.
    So can u please guide me for same
    Regards,
    Manisha

    When your WS id down you are handling the esception in your BPM perfectly....what more you can do is in the exception branch throw an alert to the support team from SAP saying that the processing for a particluar IDOC failed as there was an error while connecting to the end system......in this case you can ask them to restart this particular process once the WS is up....
    One option wil also be to increase the default retry attempts of AE while connecting to the end system....affects performance....maximum retry attempts is 10 (if i am not wrong).....so if your WS comes up during this time you can send the message......
    We have a similar case wherein same logic has been applied in BPM...which asks the support team to restart the process if the process fails due to a communication error with the end system.
    Regards,
    Abhishek.

  • System Error- restart not possible - Error Message in MONI

    Hi,
    Though my flow is running fine. with success flags, there are couple of below error messages.
    System Error- restart not possible
    Message ID D59F2131E30E45E21D5BADCC8C0F8656 for pipeline CENTRAL version 000 already exists in system
    why am I getting these errors..
    Regards,
    Varun

    What was the status of your server (XI/ PI and the receiving application) at the time of processing of these messages? Also check if the payload was sent with all the required information.
    Regards,
    Abhishek.

  • Error - Logon not possible; none of the active logon procedures is possible

    Dear Gurus,
    I'm trying to configure SSL with User mapping to SICF service: NWBC.
    -SSL configured with STRUST transaction and I see that it is working via Internet Explorer
    -SICF service NWBC was set to: "Required with Client Certificate (SSL)"
    -User mapping was set like described in this article: https://help.sap.com/saphelp_nwmobile71/helpdata/en/17/1514e9b7eb4f74b0b49327b8f2a662/frameset.htm
    But I get error:
    Logon not possible; none of the active logon procedures is possible
    Any idea ?
    Please advise,
    Dimitry Haritonov

    Hi,
    I would try to check logs first. In transaction SMICM you can set up level of logging for ICF services. So set it up to the highest possible level (this one actually dumps whole content of HTTP request, so maybe that's not necessary) and try logon again. You should get a reasonable info and you can try to figure out why it fails.
    Cheers

  • Error : Modification not possible- while creating source system in BI7

    Hi BI Guru's,
    We are using BI7 and source system ECC6 ,We are about to move to production, When creating the source system in BI PRD system we getting the Error Modification not possible.we created RFC connection, background user and remote connection works fine.
    Is there any body put some light on this issue
    thanks in advance,
    Regards,
    Mohan

    Mohan,
    Check if your logical systems are in place in SCC4 and also in the transport connection.
    Also check if you are connecting to the source system by IP Address or by logical name.
    Accordingly you would have to maintain the source system connections.
    Arun

  • Archive url access throws error "SSF error: Decoding not possible"

    Hi
    We are using function module HRWPC_RFC_EP_READ_PHOTO_URI to pull the photo of an employee in ESS.
    When we paste the url in browser we get following error
    SSF error: Decoding not possible
    Can anyone help to resolve this.
    regards
    barin

    Barin,
    check these links
           1060613       SSF error, Decoding not possible       
         983550      SSF-Error occurs when viewing attachments of a solution
    https://forums.sdn.sap.com/click.jspa?searchID=17894100&messageID=5942357
    https://forums.sdn.sap.com/click.jspa?searchID=17894100&messageID=6347898
    Thanks
    Bala Duvvuri

  • SSF error: Decoding not possible

    Hi all,
    I need to get the absolute URI from a DOC_ID (TOAHR table), to display an employee photo in the browser.
    I'm trying with the following FM:
    SCMS_AO_URL_READ
    ARCHIVELINK_URL_GENERATE
    but both returns me sy-subrc = 0, the same URL and the same error message:
    "SSF error: Decoding not possible"
    when I'm copying the returned URL in the browser...
    anybody could tell me what's the problem / error?
    Thanks!
    Miguel Angel.

    ok i've got it....
    i used cl_crm_documents=>get_with_url to geht the urls.
    the returning value is cutted in the gui after some chars. thats why copy and past didn't work for me.
    but variable conatains the complete url, althoug the complete url isnt shown on the gui.
    i tried something like this, and it worked:
    CALL FUNCTION 'CALL_BROWSER'
    EXPORTING
       URL                          =  lv_url
    EXCEPTIONS
       FRONTEND_NOT_SUPPORTED       = 1
       FRONTEND_ERROR               = 2
       PROG_NOT_FOUND               = 3
       NO_BATCH                     = 4
       UNSPECIFIED_ERROR            = 5
       OTHERS                       = 6

  • I am getting an error"Deletion not possible, original "

    Hi..
    When i am deleting the file from one of the document number i am getting below error
    "Deletion not possible, original is being used in other documents"
    But for the same document with another version i can delete the file.
    Please help ASAP..

    Hi,
    Whenever a new version of a Document Info Record (DIR) is created or a  DIR is created using another DIR as template, the original files copied  to the new DIR still refers to the source DIR until the file is edited once.(checked out and checked in). This is the standard behaviour,  however there is no option to copy the files for the new DIR at the time of creation, instead of creating files via reference.
    Due to this reference you might face error message during deletion of the original in the new created document info record for example or if you made changes to this original in one version you will see the same changes also in the new version too.
    If you want to break up this reference automatically during the creation process of the new document info record you will find a solution proposal in SAP note 1450267. Therefore BADI DOCUMENT_MAIN01 with method AFTER_SAVE has to be used with the function call in the following way:
    CALL FUNCTION 'CV120_KPRO_RESOLVE_REFERENCE' IN UPDATE TASK
    EXPORTING
    IS_DOKAR = draw-dokar
    IS_DOKNR = draw-doknr
    IS_DOKVR = draw-dokvr
    IS_DOKTL = draw-doktl.
    Hope this answers your query.
    Regards,
    Deepak Kori

  • Error : Transaction not possible to save all objects successfully

    Hi All,
    We are facing the below error after our CRM 7.0 upgrade when we save Service ticket and IR in IC web.
    The flow is unknown, some times when we create a new ticket it comes some times when we edit existing ticket comes.
    Strange thing is we are unable to reproduce the same in our pre prod and also prod environment
    Only our agents are able to reproduce.
    Service Ticket : Error
    ! Transaction not possible to save all objects successfully.
    u221A It was not possible to save all objects successfully
    u221A The predecessor does not exist on the database.
    u221A The predecessor does not exist on the database.
    IR: Error
    Status object not available on Unkonwn object
    [The status dropdown is empty]
    Please help us with any pointers on the same.As we are not able to get to the root cause.
    Thanks
    AMol

    Hello Amol,
    You say that you upgrade your system to CRM7 that means your BADI_SAVE (or ACTIONS etc') are written with Function modules and maybe you add some new coding with BOL/GENIL.
    We had some similar problem  so we rewrite all BADIs ACTIONS PARTNER DETERMINATIONS etc' to work only with BOL/GENIL technology and it solve our problem.
    Hope it helped or at least gave you some direction.
    Good Luck
    Eli

  • Return of delivery not possible after material was invoiced and payed

    Dear all,
    currently I have the problem, that a goods receipt happend for three pieces, quality inspection was done and then the material was payed at the supplier.
    Now we realize, that one material is not required anymore and we want to sent it back to the supplier. Now I would like to make a return of delivery which is not possible anymore as the material was already payed.
    What else can I do? I would like to sent back the material and get a credit note from the supplier for the next purchase.
    Can anyone help what would be the right process to follow? At the moment we canceled all the payments and goods receipts and everything and then made a new goods receipt. But I dont think that this is the proper way.
    Thank you very much for your support,
    Bjoern

    hi,
    1. You can scrap the material at vendor's or your place...
    2. You have to cancel the Gr and make the new correct one...
    3. Post the material to blocked stock ...and scrap from there#
    4. Post to QI and send back to vendor...
    and if you do wanna send this material to vendor and want back money for wrong material, then create subsequent credit...
    Regards
    Priyanka.P

  • Error : Access not possible using "null" objects reference

    Hello.
    i am working with a zbapi.
    i called a external email program in this bapi,everything is working fine over here.
    In webdynpro java they mapped my bapi and starting working from there.
    every functionality is working fine but regarding this email stuff it is showing an error as access not possible using null objects reference.
    where could be the possible error.
    is it in webdynpro or in abap side.

    Raghu,
    You are right. When it comes from the WD Java, may be you are not passing any value at all. You can trace it by these ways.
    1. Check it using SE37, make sure everyhting is fine.
    2. Print all the values that you are passing to the RFC in the execute RFC method().
    3. using ST05 transaction in R/3, enable RFC and SQL trace, check what is passing in between web dynpro and R/3.
    Moreover paste your error message here.
    Thanks,
    Raj.

Maybe you are looking for