Using transaction FBRA error message f0604
I have done some clearing docuemnts b,
each of them clear more than one document with partial payment (fbz1)
I clear completely two vendor invoices with this method.
Then I have 3 clearing documents.
When I try to anull them I can only cancel one of them, the other I cannot doubt to error f0604, "Document number "X" is not a compensation docuemnt "
Why?????
Hi,
FBRA only works for documents which contain accounts which are maintained as open item managed. Normally FBRA's used for clearing documents. It can be used for reversal documents as well, if there are lines with AUGBL <> space. AUGBL is filled if a line managed as open item is reversed.
If the reversal document contains only accounts which are NOT open item managed, then field AUGBL is not filled in any line and FBRA cannot be used.
Check your reversal documents if they contain only accounts which are open item managed. In case you have accounts that are NOT open item managed, field AUGBL is not filled in any line. FBRA can't be used.
Instead you can reverse the reversal by use of FB08 again. For that message F5 361 has to be defined as warning instead of the default setting error, otherwise you will receive this second error message. The message can be customized in SPRO.
I believe this resolves your issue.
Best Regards,
Vanessa.
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Dear all I need some help in order to make an invoice.
When I try to release to accounting for an invoice the system send me the following error.
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