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SAP Knowledge Base Article - PublicSymptom
During reversal of journal entries via app "Reverse Journal Entries" system requires "Asset" as mandatory field. However the JE doesn't contain any asset data.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
S4Hana Cloud
Reproducing the Issue
In App "Reverse Journal Entries" the following fields are mandatory:
Cause
With the app "Reverse Journal Entries" you can create reversals of asset related postings.
Resolution
Use Reverse function of app "Manage Journal Entries".
See Also
Keywords
Reverse Journal Entries, Manage Journal Entries, asset, reversal, ABMW, F0717, F 0717, Buchungsbelege stornieren, Buchungsbelege verwalten , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To
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