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Question from Renato_Maia on Aug 3 at 12:04 PM Hello guys, First at all thanks for any help. Lets go to the problem: On the transaction FBRA, when i try to reset cleared items document, the system issues termination message FI271. The message says Document xxxxx in incorrect fiscal year (current: 2012). I look at the SAP Notes and found only issues related for the 4.6 system, but here we are on the 6.0. The Notes that i found are 394933, 384148 and 635272 and almost all talks about FM documents and thats not the case. I look at the tables BKPF and all dates (on the document) are 2012. I also look at the tables/fields FMIFIIT-TRBTR and FMIFIIT-FKBTR and the had value (Like had to be). I tried to reconstruct the affected document by Transaction FMN0 (like note 635272 sayed) but they not select any document. Anyone has know what can be? Thanks for advanced! Regard Renato Maia Almeida | Reply to this email to post your response. __.____._ | _.____.__ |