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Practice SAP FB08 — Reverse a Document

Cancel an accrual posted to the wrong account — without deleting anything. Work through it below in a simulated FB08 screen: pick the wrong value and you get the error a real SAP system would give you.

FB08

Reverse a Document

· Financial Accounting (FI)

Cancel an accrual posted to the wrong account — without deleting anything.

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Guided

Step 1: Enter FB08 in the command field.

Reverse Document: Header Data
DocumentEditGotoExtrasEnvironmentSystemHelp
Client 100  |  Company Code 1000  |  S/4HANA

What you will do in FB08

  1. 01Enter FB08 in the command field.
  2. 02Enter document 0100000042 — the accrual posted to the wrong account.
  3. 03Enter company code 1000.
  4. 04Enter fiscal year 2026.
  5. 05Choose the reversal reason. The original posted in June 2026, which is still open. Which reason fits?
  6. 06The Posting Date field is optional. What should you put here with reason 01?
  7. 07Post the reversal.

SAP errors this simulation teaches

Pick the wrong option and SAP answers the way it would on a real system. Learning to read these is most of the job.

Want the detail behind the screen?

The full FB08 guide covers every field, the common errors and how to fix them.

Read the FB08 guide →

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