SAP ABAP Message Class >2 Message Number 534 (Clarification document &1 for document &2 could not be reversed)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
534 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Clarification document &1 for document &2 could not be reversed
Help Document
Diagnosis
You attempt to post a return for a payment that was made by check lot. This payment is under review, and was already clarified.
The return processing attempted to reverse this clarification document, but was unsuccessful.
System Response
It is not possible to post the return.
Procedure
Reverse the review manually and then repost the return in postprocessing.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
