SAP Knowledge Base Article - Preview

3373961 - Understanding FB08 Reversal Logic.

Symptom

The logic of reversing is different from some documents. For some reversal documents, it is possible to reverse them several times but sometimes system pops up an error that the document could not be reversed.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP Central Component
  • 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 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

F5095, FB08, F.08, fbra, reversal, clearing document, F5361, F5 095, F5 361, OBA5, error, reset, multiple times. , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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