SAP ABAP Message Class >0 Message Number 830 (Reversal of document &1 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
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 |  |
830 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050520 |
Message Text
Reversal of document &1 not possible
Help Document
Diagnosis
Document is a transfer to a different clarification account. Such documents cannot be reversed.
System Response
Procedure
If the payment lot item still contains an amount to be clarified, you can transfer this amount to a different clarification account in clarification processing. The transfer can also be to the clarification account previously used. This posting can be performed as replacement for the required reversal.
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
