SAP Knowledge Base Article - Public

3053095 - Reverse journal entries

Symptom

During reversal of journal entries via app "Reverse Journal Entries" system requires "Asset" as mandatory field. However the JE doesn't contain any asset data.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

S4Hana Cloud

Reproducing the Issue

In App "Reverse Journal Entries" the following fields are mandatory:

Reverse Journal Entries

Cause

With the app "Reverse Journal Entries" you can create reversals of asset related postings.

Resolution

Use Reverse function of app "Manage Journal Entries".

See Also

Reverse Journal Entries

Manage Journal Entries

Keywords

Reverse Journal Entries, Manage Journal Entries, asset, reversal, ABMW, F0717, F 0717, Buchungsbelege stornieren, Buchungsbelege verwalten , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud 2102