Corresponding CO document cannot be reversed because of archiving

Message type: E = Error

Message class: KI -

Message number: 288

Message text: Corresponding CO document cannot be reversed because of archiving



What causes this issue?

CO document &V4& belongs to FI document &V2& from application &V1&,
organizational unit &V3&. Several document rows have already been
archived.


System Response

Cancellations cannot be performed in CO from the data of the original
document. The CO reversal is derived from the FI reversal document
instead. This can result in exchange rate differences during currency
translations in CO, such as when the value is calculated in controlling
area currency.


How to fix this error?

If you do not want to do so, you can reinsert the archived rows of the
CO document beforehand.

Error message extract from SAP system. Copyright SAP SE.