SAP Knowledge Base Article - Preview

2342929 - MR8M - Reversing invoices with retention amounts triggers error F5802. - SAP ERP & S/4 HANA

Symptom

An invoice is posted with a retention amount. The unretained amount is paid in transaction F110. Attempting to reverse the MM invoice in MR8M for the unpaid amount results in error F5802 - "Document & & & already contains cleared items - reversal not possible".


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MM_SFWS_CI_01, LOG_MMFI_P2P,MRM_RETENTIONS, FBRA, MR8M, F5802. , KBA , MM-IV-LIV-CAN , Reversal , Problem

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