SAP Message >0609 - Document &1 cannot be reversed due to clearing resets


trados = fi

Diagnosis
If a clearing document has been reversed, or there was a clearing resetor return for the clearing document, a new reversal of the

  • first reversal

  • clearing reset

  • return

  • is not permitted. The clearing cannot be restored by the new reversal.However, without this clearing, the data derived for Funds Management ortax reporting would no longer be correct.

    Procedure
    Instead of posting a reversal of the reversal, you have to recreate theoriginal clearing, that is, post a new equivalent for the originalclearing document.