FBRA PROMBLEM

hi dear friedns
WHEN I HAVE USE FBRA TRACTION NOT DISPLAY THREE OPTIONS
 Only resetting
 Reseting and revers
 Cancelthis otipn not display
this otipn display i m click on celaring and than clcik reset cleared items
this type of display this dipaly only dev server not prod server.
 The system cancels the clearing document in the Special
 Purpose Ledger. Select the date with which the document
 is to be canceled:
 Current Date / Current Period (16.08.2007).
 - Date of the Clearing Document to be Canceled
 05.08.2007).
 Posting Date of Reversal Doc:
 current document info cancel
this display any solutions for this error
help anyone

Hi Hiren,
I don't understand what the problem is.
Are you resetting and reversing?

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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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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,
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==================================================================================================
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=================================================================================================
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Hi,
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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?
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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.
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Reset cleared documets- FBRA

is there away to clear and reset documents in a mass.
thanks
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thanks for your enswers.
when i tried this on sbx, i got the messgae "no documents can be reversed".
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Ganga

BAPI for reset cleared items ie for transaction FBRA

Hi all,
Is ther any BAPI for trasaction FBRA ?
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Kindly do the needful.

Hi ,
You should use FM CALL_FBRA AND CALL_FB08 function modules one by one.
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FBRA reset cleared items

Hello ,
i am trying to reset clearing items of a document and when i run fbra transaction the system appear it warning:
"""System lock error: Inform system administrator"""
And that´s it. anymore
Any idea or help??? PLEASE HELP!!!!
Thank you
Edited by: junior1108 on Jan 22, 2010 1:56 PM

The document has 745 lines. Could be when i use FBRA it will generate a document bigger than before.
The problem is that the message of error is that:
System lock error: Inform system administrator.
LOCK TABLE OVERFLOW.
And it is full message.
Many thanx for reply.
Edited by: junior1108 on Jan 22, 2010 2:18 PM

FBRA : Balance of line items is not zero

Hi all,
When we are trying to reset a clearing document using FBRA, we are getting the message that " Balance of line items is not zero "..
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Thanks again,
Regards,
Srikanth.

Hi ,
Please check below
SAP Note 400530 - FBRA - F5136: Balance of line items not zero

Reset payment document FBRA

Hello,
I have already searched on the portal, but did not find any solution..
While posting invoice, invoice and payment withholding key (both) are kept.
Payment is posted without withholding tax through F110. Document is cleared.
Now, user wants to reset this payment document.
In FBRA, it gives a message "Payment was posted with withholding tax. Clearing document will be reversed. Do you want to continue?"
If I click on "yes" it is resetting the document and reversing the document.
How to reset the payment document without reversing?
Thanks

Hi,
The clearing document is generated through F110 so check might have also got generated, hence this cannot be reset / reversed through FBRA
In this case you need to clear the payment through FCH8 as you need to void the check as well.
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Regards,
Tejas

FBRA PROMBLEM

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