SAP Knowledge Base Article - Preview

3698828 - Unable to reset and reverse FI document due to error messages F5308 or F0604

Symptom

  • Error message F5308 - 'Document includes already cleared items - reversal not possible' observed when reversing a document in FB08.
  • When trying to reverse in FBRA, error message F0604 - 'Document & & & is not a clearing document' is raised.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

FBRA, FB08, reversal, reset, clearing document, F5308, F5 308, F0604, F0 604, DBSQL_DUPLICATE_KEY_ERROR, runtime error. , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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