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Re: Posting to Accounts : Reversal not possible, accounting document for the ref. does not exist

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Dear Sardar,

 

Please follow these steps:
- Select the posting run 1834
- Menu => Edit => Reversal => Reset after termination
- After last step the status of the posting run should appear as
'documents posted'
- Go to transaction SM13
- Select by user e.g. ABCD and date e.g. 19.03.2014
- You should see an entry like this:
400 8273 02.01.2012 15:26:57 @07\QEnqueues released@ Error

- Select the entry and press the button 'Single test'
- In case the system shows an error, please send the message back to us
- In case the system shows no errors => press button 'Repeat update'
- Then check in PCP0 and FI is the document has been correctly posted.

Regards,

 

Abrar Shah


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