SAP Knowledge Base Article - Preview

2544325 - GST IN: Transaction J1IGJV - Error J_1IG_MSGS024 - "JV accounting doucment cannot be reversed"

Symptom

Input Tax Credit Reversal via transaction J1IGJV, error J_1IG_MSGS024 -  "JV accounting doucment cannot be reversed" is thrown.


Read more...

Environment

  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

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

Keywords

XX-CSC-IN-MM, GST, India, Input Tax Credit, ITC, J_1IG_MSGS024, MIRO, FB60, Accounting document, Re-credit, Credit Reversal, J1IGJV, Journal Voucher, JV , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.