I assume this is in the cash journal. Check the message in oss and het will give the oss number.
I have faced the some problem.
To: email@removed
Subject: Re: [sap-acct] Document cannot be reversed, since it was already printed Message no. F5A199
From: sap-acct@Groups.ITtoolbox.com
Date: Wed, 6 Oct 2010 09:42:34 +0530
Posted by subhendugangopadhyay
on Oct 6 at 12:19 AM Mark as helpful
I will add tcode FBR2 here by which reversal also possible. And F.80 for
mass reversal.
Regards
SG
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05-10-2010 11:06 PM
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Subject
Re: [sap-acct] Document cannot be reversed, since it was already printed
Message no. F5A199
Posted by Anna Bosak (Senior SAP Consultant)
on Oct 5 at 1:33 PM
Mark as helpful
It depends on what type of document you are trying to reverse.
?
A journal entry - FB08
An LIV invoice - MR8M
?
etc....
--- On Tue, 10/5/10, Satish_Ahirkar via sap-acct <sap-acct@
Groups.ITtoolbox.com> wrote:
From: Satish_Ahirkar via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Document cannot be reversed, since it was already
printed Message no. F5A199
To: "Anna Bosak" email@removed
Date: Tuesday, October 5, 2010, 8:25 AM
Posted by Satish_Ahirkar (BASIS)
on Oct 5 at 8:26 AM
Mark as helpful
Hi,
Thanks for your reply, but when we select particular the row and delete
option, that time it ask for reverse entry. Can you tell me, how to
reverse
the same entry.
Thanks & Regards,
Satish
On Tue, Oct 5, 2010 at 5:41 PM, VidhyaDhar via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by VidhyaDhar(User-friendly SAP FI Consultant)
> on Oct 5 at 8:13 AM Hi
>
>
> Posted documents cannot be and should not be deleted in SAP. Deleting
> posted
> documents is bad accounting practice and is never a prudent thing to do.
If
>
> the document posted is incorrect then you could reverse ( reset and
reverse
>
> if the item involves incorrect clearing of an open item ) the same and
post
>
> the transaction again correctly for which you will get another document
> reference.
>
> Regards
>
> VidhyaDhar
>
> On Tue, Oct 5, 2010 at 5:23 PM, Mokashi via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by Mokashi
> > on Oct 5 at 7:58 AM Dear
> >
> >
> > No FI document already posted can be deleted in SAP, you need to
reverse
> > the same.
> >
> >
> > Best Regards
> > Mukesh Mokashi | Deputy Manager - Infotech | Watson Pharma Pvt. Ltd.
> > Contact - +91 22 6776 3411 (Works) | +91 22 6773 3456 (Fax) | +91
> > 9890096835 (Mobile)
> > Email - email@removed
> >
> > From: Satish_Ahirkar via sap-acct [mailto:sap-acct@
Groups.ITtoolbox.com<http://http://http://http://http://groups.ittoolbox.com//////////// ////>]
>
> > Sent: Tuesday, October 05, 2010 5:17 PM
> > To: Mukesh Mokashi
> > Subject: [sap-acct] Document cannot be reversed, since it was already
> > printed Message no. F5A199
> >
> > Posted by Satish_Ahirkar (BASIS)
> > on Oct 5 at 7:49 AM
> >
> >
> > Hi All,
> >
> > I am using ECC6.0 with database SQL Server2005 and OS is 2003-64. My
> > question is when our FI consultant trying delete the row but he has
> getting
> > a message "Document cannot be reversed, since it was already printed".
> > Please suggest how to delete particular row.
> >
> > Thanks & Regards,
> > SAtish
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