I reversed cash for clearing document number 140019002. I didn’t receive a reversal document number after reversing the cash. I have tried to locate, but no avail. The invoices are now showing in open items, but there is no record of the reversal. I also pulled the FB03 document list and it shows nothing. When I tried to run FB08 I received a ABAP runtime error - short dump
Initial analysis of this issue:
I ran FBRA on document 1001 company code 140019002. The transaction seems to have reset the clearing information fine but failed on the reversal portion or the transaction and thus didn't post a reversal document.
SAP note 1283895 - "Document splitting: Missing values in document currency" matches the symptoms we are experiencing.
I am not sure how to go about this - could you please help