FBRA PROBELM

Hi All,
My SAP system is very slow while doing FBRA tranaction in production clinet. Please tell me what is reason to getting the slow the same.
Best Rgds
Suma

Hello,
Discuss with basis consultant.
There could be reasons.
1. Removal old logs.
2. Space problem
3. Explore the possibility of using Archiving old documents.
4. Memory problem.
This is not comprehensive list. But, the lines on which you can think.
Regards,
Ravi

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At first the user created an accrual using FBS1 for reversal on 5/1/2015.
This created a clearing document.
Then it was mistakenly reversed by the user for 5/1/2015 by using F.81
This also created a clearing document.
Based on advice in the following thread: Delete reverse accrual/defferal documents | SCN ,
the user used FBRA to reset and reverse the document. We are unsure if the reset and reverse command was used or just the reset choice.
Now the accrual value is in the respective accounts with an open status (i.e. red button). Does this mean that the entry has already been discarded and it won't affect the accounts? Or does one then use FB50 to reverse the effects of the accrual in the current and next month?

Hi
I guess that the user has not reverse the transaction as its still shows as open item in 30 /4 .. so I belive that you need to use fb50 or simply use FBR2 and enter the original entry no and the choose (generate reversal posting option )..
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Reset cleared item in inactive fiscal year using FBRA

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Does any body could help to let me know the configuration to open it?

Hi,
When we maintain GL accounts/sub ledgers with open item management, we clear docuemnts when the debit and the credit match. This clearing also creates a clearing document. Clearing documents cannot be reversed using F.08. For reversing clearing we need to first reset the documents as open items and then reverse it.
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Hi again,
1.
<b> and press save then</b> then traffice light color should changes to green it's doing well..but
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Data
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DATA : alvfc TYPE slis_t_fieldcat_alv.
DATA : alvly TYPE slis_layout_alv.
Select Data
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EXCEPTIONS
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System Lock Error while reset & reversing the cleared document - FBRA

Hi Experts,
Currently using t-code FBRA, when user trying to reset & reverse the cleared document , they are facing "System Lock Error". We have analyzed on this issue and found SAP note no. u201C487347 u2013FBRA: Overflow of the lock table in production systemu201D . After implementation of this note, SAP has created one new transaction code, FBRA_LOAC.
However, when we tried to reset & reverse the cleared document using t-code FBRA_LOAC, we face the same error.
Can you help me to resolve this issue ?
Thanks in advance.
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Hi:
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Reversing & Resetting The Reversed Document using FBRA

Hello All,
Our client by mistake reversed a payment document while doing MR8M. Now they want to reverse the reversed document.
I have tried FBRA again for the reversed document and it worked out and a new document got posted.
Now let the orginal document be A which is reversed and reset using the document B.
Due to wrong reversal of A again we used FBRA and posted document C which in turn reversed and reset B.
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Hi All ,
Thanks for the responses.
My issue is resolved.
Steps followed are.
1. First rest and reversed the reversal document in FBRA. --> At this time the orginal document has again appeared in the line items as an open item.
2. It was also identified that along with the orginal document which appeared as open item all the items which was cleared using the orginal document also became the open item.
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Error Rounding Difference too high when reset cleared document using FBRA

My Client has posted cleared document with T_Code F-51. This cleared document has cleared 6040 open items.
And now, they want to reset and reverse that cleared document.
We found error "Rounding difference too high" when we are reset cleared document using FBRA.
Kindly need your advice.
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Regards,

Hello,
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Resetting this reverse document is not possible - FBRA

Hi,
I'm trying to reset the cleared items with Tcode FBRA also system is throwing error like below
==================================================================================================
Resetting this reverse document is not possible
Message no. F5579
*Diagnosis
The system required a reverse document to be created after resetting a clearing procedure as otherwise documents would have been generated in the system which could not have been processed correctly. The following cases require the clearing document to be reversed:*
Exchange rate differences were posted.
=================================================================================================
the document has items of exchange rate differences, but,
Question: The exchange rate difference it's related with t-code fagl_fc_val ???l

Hi,
Reverse the document using FB08 and input the reversal document no in the reset transaction FBRA.
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~Andrew

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Report to show FBRA usage

Dear Forum Users,
Does anybody know of a report or T-code or SE16 table that shows the usage of the FBRA t-code which is considered by our auditors to be a high risk activity?
I've discovered from searching that there is a relationship between FBRA and the SE16 table BKORM but I'm not sure exactly what that relationship is. I'm not hugely knowledgeable about FBRA though I believe it can be used to stop payments.
The fields the auditors are hoping to see are Payment Ref, Vendor Number, Payment Value, Reason for FBRA usage, Date, Company Code.
I'm a bit out of my usual habitat here. I'm more comfortable in BI so any help or pointers would be really appreciated.
Thanks,
Positive Parrot

Hi,
I want to clarify that t-code FBRA can be used to cancel the payments posted (not to stop payments). Assuming that we are now talking about canceling a payment document using FBRA, you can use SE16 to report most of the data required by your auditors.
Payment document will have a document type (BKPF-BLART) say, ZP so you can use this value in table BKPF and t-code (BKPF-TCODE) FB08 and the posting date range (say, Jan 1 2009 to Jan 31 2009).
Use of FBRA requires entering a reason code so you can either use standard SAP reason codes or create your own. This is identified in BKPF as the reversal reason.
Now using SE16, table BKPF and using the above selection screen values you can get the report. Payment value, payment ref and vendor name are not available but using this report you can use table REGUH or BSEG to get those details.
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Sharabh

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hi,
please go to the following link
[CONSISTENCY CHECK|http://help.sap.com/saphelp_sm32/helpdata/EN/d6/23253963143e6ae10000000a11402f/frameset.htm]
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Reset cleared ıtem FBRA massive z program sample?

hi experts,
I want to create zprogram which can reset mass documents but ı couldnt fınd any sample about that?
I just explored original S* program (FBRA) but it has so much ınclude ,its lookng really hard to turn it massive
So Is there anyone who can gıve me some advice about that?
Any help will be appriciated...
Thank u?

Look at those FM : POSTING_INTERFACE_RESET_CLEAR (*) or CALL_FBRA.
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(*) Between call of POSTING_INTERFACE_START (before) and POSTING_INTERFACE_END (after)

Reset cleared documets- FBRA

is there away to clear and reset documents in a mass.
thanks
Sri

thanks for your enswers.
when i tried this on sbx, i got the messgae "no documents can be reversed".
how do i go about clearing them.
Also thru FBRA, i have an option reset or reverse. is there a way to reset documents in a mass and not reverse?
Ganga

BAPI for reset cleared items ie for transaction FBRA

Hi all,
Is ther any BAPI for trasaction FBRA ?
Ther are 2 BAPIS REVERSE_CLEARING or FM_REVERSE_CLEARING
but are not released .
Kindly do the needful.

Hi ,
You should use FM CALL_FBRA AND CALL_FB08 function modules one by one.
CALL_FBRA is for clearing items
CALL_FB08 is for Reversing items
Regards,
Imran

FBRA PROBELM

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