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3429067 - Documents with status "B" (BKPF-BSTAT="B") cannot be reversed

Symptom

  • Documents with document status "B" cannot be reversed. These documents are the clearing documents that are reset via FBRA.

          OR

  • In FBRA, when you try to reverse clearing documents without line items, you do not get an option to select "Reset only" or "Reset and Reverse".

          The default option selected automatically for users is "Reset only".

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI) 
  • SAP R/3 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 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

F5 360, Special Documents, FB08, FBRA, FI-AP-AP-A, FI-AR-AR-A, F5360 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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