SAP Knowledge Base Article - Preview

3523079 - Accrual Posting cannot be reversed with F.81

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...)


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.