Reset clear statistical items already written off

There are instances that a customer get miscellaneous charges in their monthly bills. These miscellaneous charges are statistical items and are written off if remain unpaid before creating the next invoice.
e.g. May 2009 has statistical charge $2. Before creating June 2009 invoice, statistical charge $2 will be written off via FP04M
After the upgrade to ECC6, we noticed that the system generates an error when reversing invoices created with these statistical charges that have been written off. The error message says "Reset clearing not supported for writeoff" (error message >0358). As a result, we cannot reverse the invoice.
I cannot find any related OSS note. Does anyone encounter this situation and how was it resolved?
Thanks and kind regards.

Instead of reset clearing, reverse the clearing document and the statistical charge will be an open item again and the invoice can be reversed.

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Dear Gurus,
Please clear my doubt i am new isu environment.when i am going to reset cleared items i am confusing below options .
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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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what is the difference between reset cleared itmes and reset & reverse cleared items in fbra , please let me know.

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I have this error : Balance of the line item is not zero" Message no. F5136
This error arise when we tried to reset cleared document dated June 6,2007 during data migration from Legacy system to SAP.
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Dear:
SAP Note 400530 - FBRA - F5136: Balance of line items not zero
describes your issue as
Summary
Symptom
A payment using a payment card fails, in other words, the payment is reversed using Transaction FBRC where the customer or vendor item is reopened.It is not possible to reset a payment document posted again for the open customer or vendor item by using Transaction FBRA, "Reset Cleared Items" and it responds with the error message "Balance of the line items is not zero".
Other terms
Error message F5136, FBRA, FBRC, payment cards
Solution
A solution is available in the Support Package for Release 4.0B and 4.6C. An advance correction is possible. The solution consists of a repair report, so that the current payment document can be reset by means of 'Reset Cleared Items', and of a correction.
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i am trying to reset clearing items of a document and when i run fbra transaction the system appear it warning:
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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.
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Edited by: junior1108 on Jan 22, 2010 2:18 PM

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Hello experts i am very confused about this transaction can any budy please make me cleare that In which case we use FBRA (Reset Cleared Item).
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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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hope this helps.
thanks and regards,
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Hi everyone,
Please guide to remove a dump error occuring during reversal of a reset cleared item.
Thanks and Regards

Hi Rajendra,
Actually my query is if we reset a payment document.
Then we get a reset cleared document.
If we do FP40, then we dont get any document with amount there in FP40, If we do reversal of reset clearing document then we can get the document with amount in FP40.
At that moment when we reverse the reset clearing document we are facing a dump error.-->
The current application triggered a termination with a short dump.
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The current application program detected a situation which really
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Print out the error message (using the "Print" function)
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To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
Short text of error message:
Transaction (CC = 0002, div. = , MTrans = 0605, SubTrans = 0010) not allowed
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Edited by: MPVash Vash on Oct 30, 2008 10:41 AM
Edited by: MPVash Vash on Oct 30, 2008 10:41 AM

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Please see the below screen shot, I want to reverse the doc. no. 1500001135. But since this is a cleared item with clrn doc no 1500001178. First I have to reset doc no 1500001178. I am trying it with FBRA but reset option is not available there is error message ' payment was posted with withholding tax , clearing document will be reversed , do you want to continue.'
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