SAP ABAP Message Class >0 Message Number 609 (Document &1 cannot be reversed due to clearing reset)
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 609  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20060711   
Message Text
Document &1 cannot be reversed due to clearing reset
Help Document

Diagnosis

If a clearing document has been reversed, or there was a clearing reset or return for the clearing document, a new reversal of the

  • first reversal
  • clearing reset
  • return

is not permitted. The clearing cannot be restored by the new reversal. However, without this clearing, the data derived for Funds Management or tax reporting would no longer be correct.

System Response

Procedure

Instead of posting a reversal of the reversal, you have to recreate the original clearing, that is, post a new equivalent for the original clearing document.

Procedure for System Administration

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