3668872 - EA13/EA15: invoice reversal leads to error messages >0245 and EB172

• transaction EA13/EA15: 
  error >0245: "&1 is a reversal document or clearing reset - no new reset allowed"
  error EB172: "FI-CA clearing document &1 cannot be reversed"

• transaction FP08 error >0609: "Document &1 cannot be reversed due to clearing resets".
• transaction FP07 error >0245: "&1 is a reversal document or clearing reset - no new reset allowed".

• SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
• SAP for Utilities as Part of SAP ERP, release IS-UT 600 and following.
• SAP S/4 HANA, release IS-UT 801 and following. 

error >0245, error EB172, FI-CA clearing document, invoice reversal, FP08 error >0609, FP07 error >0245, clearing reset, EA13 reversal, EA40 posting documents, contract accounts receivable and payable, clearing document, reset cleared items, invoicing process reversal. , KBA , IS-U-CA , Contract Accounts Receivable and Payable , Problem