SAP ABAP Message Class >0 Message Number 236 (Doc &1 is revenue transfer posting to other periods,reversal not possible)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attribute
Message class | ![]() |
>0 | |
Short Description | ![]() |
Contract A/R and A/P: Reserved message class | |
Message Number | ![]() |
236 | |
Documentation status | ![]() |
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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 |