Error while reversing a payment

Hi everyone,
When we are trying to reverse a payment, made through transaction code FBCJ, we are getting an error message: 'Document cannot be reversed since it was already printed'.
Please guide how can we reverse this kind of payment.
Please guide.
Thanks and Regards

Hello,
You may be able to get around this by implementing note 359656.
Hope this is helpful
Regards
Olivia

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Edited by: Narendra Khedekar on Oct 5, 2010 10:50 AM

Hi,
Cancellation of excise invoice process as below.
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Hi,
Import RKM File (FROM EXCEL)
While reversing do custom reverse using this RKM and try.
Tell me it works or not.
Another way is to create an ODBC connection to excel file and then reverse.
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Check some where in delivery exit some one has put check to check free stock at the time of PGI and the system is checking the same at the time of reversal too. The sy-ucom is VABU_T for PGI give this logic like
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Hi There,
My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
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So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
Edited by: sapmm99 on Jul 13, 2010 6:48 PM

>
sapmm99 wrote:
> Hi There,
>
> My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
> system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
>
> When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
>
> If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
>
> So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
>
> EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
>
> Edited by: sapmm99 on Jul 13, 2010 6:48 PM
You should use the inbound delivery to post the GR doc not the PO.
MIGO>Goods receipt>inbound delivery
try that

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