How To Fix GI567 - Pièce ne peut pas être contre-passée (cf. texte desc.)

GI567 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 567

• Message text: Pièce ne peut pas être contre-passée (cf. texte desc.)

Quelle est la cause de ce problème?

The document you want to reverse is updated in ledgers that do not
write line items. You cannot therefore reverse the document.
Example: Two ledgers L1 and L2
L1 with LI Ledger only stores account
L2 without LI Ledger stores account and cost center
Postings are made to account 400000, cost center 4711, amount 100.-.
If document reversal were allowed, the following summary records would
be updated in ledger L2 since the reversal is created on the basis of
the line items from L1:
-4000004711100.
400000 -100.- => is no longer correct

Réponse du système

The system cancels the reversal transaction.

Comment corriger cette erreur?

You must reverse the document using a normal FI-SL posting (transaction
GB01 or GB11).

Extrait du message d'erreur du système SAP. Copyright SAP SE.