SAP Message >0811 - Reversal of document &1 with offsetting postings not possible due to WF


trados = fi

Diagnosis
Document &V1& is in a workflow where the posting or a document change isto be confirmed. In these cases you cannot select a reversal methodwhere offsetting items are created because there can then be no uniquedecision as to how the workflow process is to continue.

Procedure
Select the reversal method where line items are cleared.