SAP Knowledge Base Article - Preview

3665720 - How to reverse technically cleared documents in source system when reversal through FB08 is not possible in SAP S/4HANA

Symptom

  • Error message: "F5308 - Document includes already cleared items - reversal not possible" appears when attempting to reverse documents in the source system using transaction FB08.
  • The documents are technically cleared but are not clearing documents, hence reversal through FB08 is not possible.


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Environment

  • Central Payment
  • Central Finance Replication of Postings

Product

SAP S/4HANA all versions

Keywords

FB08, F5308, reversal not possible, technically cleared documents, central finance, replication of fi postings, mr8m, f-44, clearing document, invoice cancellation, CPAY , KBA , FI-CF-APR , Central Payment , Problem

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