Symptom
- While reversing a settlement error AAPO158 - Reversal is not possible; duplicate internal document number - is raised
- Also reversing the asset document through AB08 raises the same error
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance 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
AAPO 158, reversing Settlement, WBS, Project, Networ, Internal Order, CJ88, KO88, ANEK, BUDAT, BLDAT , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-E , Periodic Posting , Problem
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