Symptom
When selecting the 'Reset' option in app "Reset Cleared Items", the errors below are displayed.
"Reverse needed for document XXXXXXXX XXXX XXXX
Exch. rate differences were posted."
Environment
SAP S/4HANA Cloud
Cause
For the cleared journal entry that need to be reset, there are exchange rate differences in the general ledger view with non-integrated currency. Only resetting is not allowed.
Resolution
Select the option 'Reset and Reverse' to reset clearing of line items and reverse the clearing entry.
See Also
Reset Cleared Items
It states that if there is an exchange rate difference in the clearing entry, you must always reverse the entry.
Keywords
KBA , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To