SAP ABAP Message Class >0 Message Number 236 (Doc &1 is revenue transfer posting to other periods,reversal not possible)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Attribute
Message class >0  
Short Description Contract A/R and A/P: Reserved message class    
Message Number 236  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Doc &1 is revenue transfer posting to other periods,reversal not possible
Help Document

Diagnosis

Document was generated through a posting run for revenue accruals and contains the cumulated values from several individual documents, for which the revenues are to be accrued.

The system does not enable you to reverse a document such as this manually.

System Response

Error message, the system does not reverse the document.

Procedure

You can only undo the whole posting run by scheduling a reversal run when making deferred transfer postings for revenues.

In so doing, you need to reverse the run by which the previous document was generated.

History
Last changed on/by 20091125  SAP 
SAP Release Created in