[sap-acct] Error in reverse settlement CJ88 SAP module PS

Posted by JaimeCalderon
on Jul 4 at 2:00 PM
HI Evryone! I have a problem with an error that appear when I am triyin to reverse a settlement on a WBS element, but I can not understand why and how can I solve this issue.

When I try to reverse by trans CJ88 I got a message like this "receive the error message AAPO 158 (Reversal is not possible; duplicate internal document number"

The number of accountant document does not reset (FBN1)

Does any body can explain the error and how to fix if?... Please Help me!...
Thank you.
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