2445866 - MR8M invoice cancellation with item cleared in FI - error F5802 | SAP Knowledge Base Article

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2445866 - MR8M invoice cancellation with item cleared in FI - error F5802

Symptom

Cannot cancel an Invoice via transaction MR8M if the vendor item has being cleared in FI, here you see the error "Document &&& already contains cleared items - reversal not possible" - F5802.


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Environment

  • Materials Management (MM)
  • 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

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, item cleared, FI, F5802, MR8M, vendor, GR/IR clearing, cancellation, WRX, KBS, F5 802, adjustment , KBA , MM-IV-LIV-CAN , Reversal , FI-AP-AP-J , Integration/Accounting Interface , Problem

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