Symptom
- An accrual document cannot be reversed using transaction code F.81.
- The error message "No list generated" is displayed when attempting to reverse the document.
- The issue occurs when the document is first parked by a custom program and then posted by FBV0.
- The issue occurs when the document is posted via BAPI (e.g.: BAPI_ACC_GL_POSTING_POST, BAPI_ACC_GL_POSTING_POST...)
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP R/3 Enterprise 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
SAP ERP, F.81, FBV0, TSTOR, Accrual Document, Reversal, No list generated, BAPI, User-Exit, Posting, Clearing. , KBA , FI-GL-GL-A , Posting/Clearing , AC-INT , Accounting Interface , How To
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