SAP Knowledge Base Article - Preview

2720422 - EP518 during reversal of a paid disbursement in transaction FNM3

Symptom

You would like to reverse a paid disbursement in transaction FNM3, but you get the following error message:

EP518 - Account determination for paid disbursement not possible contract &1


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Environment

  • Financial Services (FS)
  • SAP ECC 6.0
  • SAP ERP 6.0
  • SAP ERP 6.0, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

#CMLKBA, EP518, EP 518, FNM3, reversal paid disbursement , KBA , FS-CML-AC-REV , Reversal , Problem

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