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2674773 - When Reversing Journal Entry Voucher, error message: Reversal not possible; unreversed postings to ind. material AAA asset BBB

Symptom

When you click on Reverse in the Journal Entry Voucher XXX (XXX refers to the Journal Entry Voucher), 3 errors messages appears:

  • Reversal not possible; unreversed postings to ind. material AAA asset BBB
  • Journal entry voucher cannot be posted
  • Journal entry voucher CCC cannot be reversed

The Business Transaction Type is : 645 - Transfer of Fixed Asset Values.

(AAA refers to the material ID and BBB refers to the asset ID)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Reverse, Journal Entry Voucher,  Fixed Asset, Retired, unreversed, IMAT, asset, error messages , KBA , SRD-FIN-GL , General Ledger , Problem

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