Error while generating document through bursting process

<?xml version="1.0" encoding="UTF-8" ?>
- <BURS_REPORT>
<REQUESTID>29462818</REQUESTID>
<PARENT_REQUESTID>29462816</PARENT_REQUESTID>
<REPORT_DESC>RDA Invoice Print Selected Invoices XML</REPORT_DESC>
<OUTPUT_FILE>/applog/common/app/RDDEV3/out/RDDEV3_uspvloradev1/o29462818.zip</OUTPUT_FILE>
- <DOCUMENT_STATUS>
<KEY />
<OUTPUT_TYPE>pdf</OUTPUT_TYPE>
<DELIVERY />
<OUTPUT />
<STATUS>fail</STATUS>
<LOG>Error while generating the Document...</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>

Hi,
only MM documents will be reveresed through MR8M transaction code.
so what ever document you have created in MIRO and want to reverese it.
enter the same document number and do the MR8M transaction.
then the debit will be credit and credit will be debited.
when you do the reversal original value will be zero and gets knock off.
so, redo the process.
Regards,
Padma

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