Symptom
You are trying to reverse the document AAA(AAA represents the Document ID) and the error message is shown as -
Action Failed due to previous error in other instance.
Cancel not possible, Item AAA already cleared in another company.
This is a Bank to Bank Transfer Scenario and the Document Id are similar in both the companies that is AAA and the status of the documents are in Ready for Transfer.
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Environment
SAP Business ByDesign
Product
Keywords
"Bank to Bank Transfer" "Reset Clearing" , KBA , ready for transfer , reset clearing , reverse of bank transfer , bank to bank transfer , AP-PAY , Payment Processing , Problem
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