SAP Knowledge Base Article - Public

3734791 - Error "Cancel secondary journal entry &1 via its reference document entry &2" in SAP S/4HANA Cloud Public Edition

Symptom

In SAP S/4HANA Cloud Public Edition, when trying to reverse a journal entry with journal entry type RR, error message "Cancel secondary journal entry &1 via its reference document entry &2" is shown.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Resolution

For EBRR real time revenue recognition document which has journal entry type RR, it can not be reversed and it does not need to be reversed. It can only be revaluated.

Either revalue associated document in EBRR monitor (Event-Based Revenue Recognition – Projects (Fiori ID F4767)) or start Run Revenue Recognition job. The revenue recognition will be recalculated to reflect current state. 

See Also

Revenue-Carrying Enterprise Projects with Event-Based Revenue Recognition

Keywords

event-based revenue recognition, ebr r, real-time rr document, secondary journal entry, cannot reverse, reversal error, mandatory parameter missing, an exception was raised, revaluation, run revenue recognition job, change revenue recognition key, NONREV, EPMNC, stop automatic postings, wbs element , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , CO-PC-OBJ-EBR-2CL , Event-Based Revenue Recognition (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions