SAP Knowledge Base Article - Public

3773868 - Error reversing accounting document via released API I_JournalEntryTP~Reverse

Symptom

The error message: K5 011 "VRGNG = TBRR cannot be reversed explicitly" occurs when attempting to reverse an accounting document via the released API I_JournalEntryTP~Reverse.

Meanwhile, the same document is successfully reversed through the standard app "Manage Journal Entries". 

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Attempt to reverse an accounting document via the released API I_JournalEntryTP~Reverse.
  2. Observe the error message K5 011: "VRGNG = TBRR cannot be reversed explicitly".
  3. Reverse the same document through the standard app Manage Journal Entries (F2740 / FB08) successfully. 

Cause

Missing functionality.

Resolution

We examined the restriction that is preventing reversal via the API.

Event-Based Revenue Recognition does not yet support reversal by reference. As a result, both the API and the business object (I_JOURNALENTRYTP) cannot be used for reversal by prima nota reference.

As a workaround, please reverse the document using the “Manage Journal Entries” app.

The app can be used to reverse such documents; however, the option leveraged by the app is not permitted within the context of RAP business objects and is therefore not supported there.

We understand the productivity impact, and we recognize how important this capability is. Therefore, it's possible to participate in the SAP Customer Influence Portal and submit improvement requests and vote openly on them. The voting results help inform SAP about the product enhancements customers most want to see in future releases, and our development teams use this input to guide new features.

See Also

Keywords

I_JournalEntryTP~Reverse, API, Manage Journal Entries, K5 011, "VRGNG = TBRR cannot be reversed explicitly" , KBA , CO-OM-ACT-E-2CL , Postings (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition 2602