Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from rtuccell on Jun 7 at 5:43 PM Hello,
You cannot use the FB08 if the transaction comes from FIAA Module (error F5673), in this case the only thing you can do is try to reverse the posting via AB08.
If the original posting arrives from FI, you could try to use the post with reference but to be honest it is not clear to me how you made 1st posting. Try to explain all the steps you followed.
Regards
Rocco
| | | ---------------Original Message---------------
From: SB2401
Sent: Wednesday, June 07, 2017 5:37 AM
Subject: AB08 Reversal Without FI Posting
Hi,
We incorrectly processed an AB08 transaction against an asset selecting only the asset to be reversed. The issue we now have is there is an FI transaction behind the scenes effecting a debtor which we now cannot clear. We have tried AB08 the original reversal error Message no. F5673as well as FB08 on the document that was processed, keep getting error Message no. AA462. Have attempted a journal using FB01 and FB05 but it will not allow processing....
How can we reverse the original AB08 that was done? |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
