A system error occurred when the clearing was reversed

System Response

No document was posted

How to fix this error?

Try to reverse the clearing by using transaction FBRA. If you get an
error message on doing this, inform your system administrator or get in
touch with an SAP consultant.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.