SAP Knowledge Base Article - Preview

1925440 - Transaktion FP07: >0245: "&1 is a reversal document or clearing reset - no new reset allowed"

Symptom

Transaktion FP07: >0245: "&1 is a reversal document or clearing reset - no new reset allowed"
Transaktion FP08: >0609: "Document &1 cannot be reversed due to clearing resets"


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Environment

  • Release: SAP R/3 4.6C and following
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

Storno Zahlbeleg, Rücknahme Ausgleich, >0 245, > 0245, Stornierung , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , Contract Accounting , Problem

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