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SAP Knowledge Base Article - PreviewSymptom
You try to reverse a bank statement because the transaction confirmed in this bank statement is not desired, but the system gives the error message: 'Reverse not possible. There is at least one bank statement with a later date that has been already posted or uploaded and ready to be posted manually.'
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bank statement; reverse , KBA , reverse bank statement , how to , SRD-FIN-CLM , Cash and Liquity Managment , How To
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