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SAP Knowledge Base Article - PreviewSymptom
Payment reversal in FICA cash journal (FPCJ) requires clearing reason (error message >0 203).
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Environment
FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
>0203, Ausgleichsgrund &1 ist nicht vorgesehen, FKK_AUGRD_CHECK, GET_SCREEN_DEFAULTS_0450, SAPLFKH2 MODULE (PBO) INITIALIZE_0450, SAPLFKH0 FORM REVERSE_PAYMENT, FPCJ >Umfeld >Zahlung Stornieren, FQC0 1050 , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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