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SAP Knowledge Base Article - PublicSymptom
When trying to reverse journal entries via app "Reverse Journal Entries" system requires "Asset" as mandatory field. However the Journal Entry does not contain any asset related 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
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
In the App "Reverse Journal Entries" the following fields are mandatory:
Cause
With the app "Reverse Journal Entries" it's only possible to create reversals of asset related postings.
Resolution
For reversing Journal Entries that are not asset related, use the "Reverse" function in the app Manage Journal Entries.
See Also
- SAP Help Portal: Reversing Journal Entries
- SAP Help Portal: Manage Journal Entries
Keywords
Reverse Journal Entries, Manage Journal Entries, asset, reversal, ABMW, F0717, F 0717 , KBA , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To
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