Solution : https://service.sap.com/sap/support/notes/164330 (SAP Service marketplace login required)
Summary :
When reversing an invoice using Transaction MR8M, error F5802 is displayed, incorrectly stating cleared items prevent reversal; these items were flagged using ALE with IDoc type FIDCMT01 and AUGBL = 'ALE external'. This occurs due to missing checks for 'ALE external' items in reversals. Affecting SAP Releases 3.1I to 4.5B, the issue can be triggered in earlier versions post-implementation of Note 83923. Resolution involves applying a program correction detailed in the supplemental.
Key words :
additional key words ale, clearing information 'ale external', augbl = 'ale external', idoc type fidcmt01, nay cleared items, error message f5802, cleared items - reversal, transfer document lines, attached program correction, reversal augbl
Related Notes :
| 350919 | FI ALE: No Reset Cleared Items with Reversal |
| 83923 | MR8M: Cancellation for cleared item in FI |