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.
Hope it works.
~Andrew
Similar Messages
-
Is possible Reset the reverse document ?
I ask it because the system showed me >> u2018Resetting this reverse document is not possibleu201D
Ailton,
I am going to try to explain what is a reverse document and a cleared document.
A reverse document normally is used to turn zero the amounts posted in some accounts.
For example, you created a FI invoice to a vendor with the following characteristics:
Item 01, Posting Key 31, Vendor number 001, Amount 1.000,00 BRL
Item 02, Posting Key 40, Account number 33030001, Amount 1.000,00 BRL
If you want to undo the invoice, this is not possible in FI module. What you can do is undoing the amounts posted in both vendor and account number, by creating the reverse document. Example:
Item 01, Posting Key 21, Vendor number 001, Amount 1.000,00 BRL
Item 02, Posting Key 50, Account number 33030001, Amount 1.000,00 BRL
A cleared document normally is used to close the open item. An open item in FI module is a line item which depends on a cleared document to have its process closed. For example, let's say you didn't reverse the previous mentioned FI invoice. The vendor item needs to be cleared (imagine you should pay to the vendor 1.000,00 BRL and the cleared document will show to you the vendor has already been paid). Example:
Item 01, Posting Key 21, Vendor number 001, Amount 1.000,00 BRL
Item 02, Posting Key 50, Account number 33030001, Amount 1.000,00 BRL
Hope you have understood all of this!
Kind Regards,
Daniel -
Reversed documents are not cleared
Hello there
I am dealing with support to customer who has following issue (among others..):
- the settings are made so that standard SAP reversing procedure is messed up! Namely, when the user reverse FI document the SAP creates new one (reversal document) but the original and reverse documents are not cleared against each other! It is also very hard to find out the connection between these two documents.
I have no idea where to look to check why this is happening.
I checked the reversal reasons, and all are set to 'negative postings', but I do not believe this is just because of that!
They have SAP ECC 5.0 version KERNEL 640
Best regards,
Amina
Edited by: Amina Bisic on Feb 28, 2008 9:39 AMHi
When any transaction is cleared with another transaction either it may be customer or vendors, the first line item will become closed status.
When you want to reverse the transaction you have to reset and reverse the transaction.
I mean when you reset it becomes open item then you can reverse the transaction.
Otherwise in your case it is only creating a seperate lieme item
Thx -
When I connect my iPhone 5 to my laptop and iTunes, I can't play movies from the iPhone on my computer.Why is that? Can I do this or it's not possible with iPhone5? With my iPod it's no problem.
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Resetting of reversed document
Hi Friends
Can anybody tell me, is it possible to reset a reversed document? I have reversed a document and I wanted to reversed it again, is it possible?
Thanks
Rahul R. JainHii u can rereverse the document which already reversed... follow the procedure given below...
use t.code F-02
Go to Menu.----document.- click on *post with refernce * option..
document number: (give the document number that is to be re-reversed.)
select generat reverse posting option and click enter
click on save to post it and observe the document.
U can go to FB03 to display the re-reversed document.
hope u got the answer..
sejal -
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What kind of file are you saving, and what sort of clientserver setup do you have?
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Reversal documents are not being represented when 0PY_PP_C3 is being loade
We use the 0HR_PY_PP_2 and 0HR_PY_PP_1 infosources to load the 0PY_PP_C2 and 0PY_PP_C1 ODSs. Then 0PY_PP_C1 updates the 0PY_PP_C3 ODS.
Routines in the update rules include corresponding data from 0PY_PP_C2 during the update of 0PY_PP_C3. If there is no matching data in 2, then the corresponding records in 1 do not go into 3 Our process chain first loads 2, after it activates, it then loads 1, then updates 3.
There are 5 reversal documents are in 0PY_PP_C2.
The Update rules between 0PY_PP_C1 and 0PY_PP_C3 refer to the Posting Documents ODS: 0PY_PP_C2.
The issue is that the reversal documents are not being represented when 0PY_PP_C3 is being loaded.Hi,
The simple solution is to debug the code written in the routine, as you mentioned that you already have some data in PP_C2 then check if that data is properly getting read in routine.
After that check the condition based on which you are skipping records of PP_C1 and not loading into PP_C3. Is your condition perfectly working fine?
Put a break point and check how the data is flowing.
Regards,
Durgesh. -
can i change apple id to update a game? if its possible how i can change it? if its not possible why in this generation why its not possible?
You can't. All apps, and any other content from the store, are tied to the account that downloaded them, and they will remain tied to that account - so only the account that bought/downloaded an app can download updates to an app. Are you having problems downloading an app update via the app's own account ?
-
I want to reverse or reset the reversal document
Hi All,
Please help me whether & how a reversal document can be reversed or resetted. There is a write off doc which was reversed, I want to reverse/reset the reversal document.
Thanks & Warm Regards,
Kapil NehraHi Kapil,
When you have a reversed a document, they'd become open again right?
If you want to set them off again, suggest you to use account maintenance using either FP06 or FPMA.
Then they would go back to old status.
Clear?
Rgds
Rajendra -
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.
Now if you check the orginal document A is available as an open item , earlier which was a cleared item. I want to know how can we make in back to a cleared item
Regards
ArunHi 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.
3. Now we have made the manual clearing of the line items uaing the transfer posting with clearing
Regards
Arun -
Identifying the orginal Doc for reset and reverse documents
hi,
When there is a cheque return from the customer, what is the practice is to reset and reverse the original receipt posted in the system. but the issue is once the original document is reset and reverse there is no way of identifying the invoice details of the receipt created (f-28). Please some one help to find out those details.
Thanks and Regards
GayaniHI,
Up to that point ok, say If i reverse the receipt and from the reversal document number I can see the "reversed with number" but the issue is I want to know the payment usage (original documents) of the "revered with number".
Say There is receipt document number 1800000000
and the bank return this cheque, so I want to reverse the receipt number 18000000, so I use the transaction FBRA to reset and reverse the document. but the customer want to know the original documents (invoice) of the receipt number 180000000?
I can not get those information from the system
Gayani -
Doc Reset and Reversal thruFBRA -Option not available-Directlyreversing doc
Dear All,
I'm trying to reverse the payment document through FBRA. Normally It will give the options as resetting & resetting and reverse. Now when I'm reversing the document it is directly reversing instead of giving me an option as specified above. Request you all to guide me further in this regard.
Thanks & Regards,
Anand.InguvaHi,
FBRA is a standard transaction and it should (ideally) be giving both the options of
- Resetting
- Resetting and reverse
There could be no reason why it is not providing these options. Please check with SAP but however, before that please double check on a variety of documents to confirm that only one option is shown.
Good Luck!
SAP Solutioning -
Reversal of a reversed document should not happen
Dears
In our system, user is able to reverse an already reversed document, which should not happen.
In the Message Control F5 361, nothing has been changed to make this warning or information.
Hence the standard is 'error'. But why the system is allowing the reversal of a reversed document then ?
Could you please provide inputs ?Hello Nikitha,
Please create one validation according to your requirement. PFB the relevant T codes to create validation.
GGB0 - Create Validation
OB28 - Activation of FI validations
GCT9 - Transport: Validations
Please let us know do you still require any more information
Thanks & Regards,
Lakshmi S -
IN FBCJ REVERSED DOCUMENT DOES NOT APPEAR
Dear Sir
We cancelled a document in fbcj. But cancelled document does not appear in fbcj. Although there is a red cross mark by the side of the document. Today's payment balance dose not change. In Corresponding Expense ledger the document is posted. Follow on document show that cash is reversed (exp ledger sing and cash ledger 200200 sign. but this document does not appear in fbcj.
Tried to revers the revers document but msg given " it is already reversed".
Please help to resolve this problem
With regards
NileshHi Nilesh,
Check mentioned note carefully ! It would rectify the balances of both companu code.
1309577 - FBCJ: Incorrect balance in cash journal - report RFCJ1
Read above note & run the program it would rectify the problem. If same balance mismatch error persist ,check mentioned notes
1727842 FBCJ: Continued problems with TCJ_BALANCE / balance
Regards
Mani Kumar
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