Reversal of document distribution in FAGLGA35 of New GL

[Former Member]

Hi,

I have the following problem, I need to cancel a document generated for distribution of the New GL tx: FAGLGA35, to run the program I get the following:

A true reversal cannot be carried out in EC-CS Consolidation

Message no. G3122

Error in accounting interface

Message no. FAGL_POST_SERVICE008

To generate in the background mark me that there is no range of numbers for the document type, but it has nothing to do with the range if there already.

Background Processing

No document number found for entry view for document type

Message no. FAGL_POST_SERVICE001

Diagnosis

The system could not find any document number for the entry view because no number range is assigned to document type .

System Response

The posting is terminated.

Procedure

Check your Customizing settings for the document type. To do this, go into Customizing for Financial Accounting and choose Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Document -> Document Types -> Define Document Types for Entry View.

At last someone has something or have an idea that could be the problem

Thanks for the help

[Former Member · Accepted solution]

Same case to me.

I posted a allocation document in FAGLGA35.

but now I want to reverse it. if you have any idea for this. please help me out.

thanks.

Best Regards.

[Former Member]

We apply these SAP Notes and corrected the problem!

Note 1132595 - NewGL allocation: Reversal generates negative postings only

Note 1110537 - NewGL-Allocation: Wrong Document Type using old cancellation

Note 1112993 - Reversal NewGL allocation: Supplementation for Note 1110537

Regards,

[ajaycwa1981]

Hi

While executing from FAGLGA35, did you specify any document type in the screen??

If yes, then go to OBA7 and check the reversal doc type for this doc type.. Maintain no range for the reversal doc type as well

BR,Ajay M

[Former Member]

Hi Ajay Maheshwari,

No mention of any document type in screen and the document number range that is used if there already.

I think the problem comes from somewhere else perhaps ECCS as mentioned an error message, but I can not even find it.

A true reversal cannot be carried out in EC-CS Consolidation

Message no. G3122

Error in accounting interface

Message no. FAGL_POST_SERVICE008

You will have some idea where else to look?

Regards,