on 04-06-2016 12:09 PM
Hello everyone,
I am trying to reverse the postings made with RERAPP with the transaction RERAPPRV. When I first ran RERAPP, it seemed ok and a reversal document was generated. However when I check the conditions in the contract screen, and simulate them, I still see the conditions as posted despite there are reversal documents.
And when I try to run RERAPP again, no postings came because of the existing postings.
So does anyone have comments regarding this issue and how to fix it?
Thank you in advance,
Emre
Hi Emre,
Can you try below two transactions and update me, if your issue is resolved.
T-Code: RECDCGOL - Cash Flow Update: Contracts
T-Code: RECDCH - Cash Flow Update: Rental Objects
Remove Simulation and select force generation in the input parameter.
Regards,
Amar
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Hi Emre,
could you please check if you have any BAdI implementations active during posting with RERAPP or reversal with RERAPPRV that contain a COMMIT WORK or ROLLBACK WORK statement. Such statements are not allowed because they might cause inconsistencies.
If this does not help to clarify the issue I would suggest to open an incident to SAP Support to find out the root cause for this inconsistency.
Regards, Franz
Hi Emre,
Can you provide the screenshots of the contract condition in a simulated cash flow that you were trying to reverse as well as the given parameters in RERAPPRV?
Regards,
George
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Hi Emre,
Please provide for us the EA-APPL component version (System->Status). There is a bunch of notes available if the cash flow was not changed/updated.
Can You attach also the screen from REISRADOCITEM for contract, select all items and display columns:
When You go into the reversed document there is button switch available?
There is correction program available reading viradocitem table and updating cash flow status on vicdcfpay/obj tables
KR,
Andrzej
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