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3779198 - Mass reversal fails in app F3697 when reversal posting date is in a different fiscal year

Symptom

When using the Fiori app F3697 – Manage Direct Activity Allocation, reversal from the list view / mass reversal action fails.

The app may display a generic error message such as:

“HTTP Request Failed”

The same Direct Activity Allocation document can be reversed successfully by using transaction KB24N or from another single-document reversal flow in the Fiori app.

The issue is observed when the original document was posted in one fiscal year or period, but the reversal is attempted with a posting date / journal entry date in a later period or next fiscal year.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA


Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

F3697, Manage Direct Activity Allocation, Direct Activity Allocation, mass reversal, list view reversal, HTTP Request Failed, reversal posting date, journal entry date, fiscal year, posting date is not within fiscal year, BK113, BK/113, C_DirectActivityAllocationMass_reverse, KB24N, CO-FIO-CCA, CO-OM-CCA , KBA , CO-FIO-CCA , Cost Center Accounting , Problem

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