Symptom
- Unable to void check using FPCHR.
- While voiding a check in FPCHR, error message >0495 'First reset obstructive clearing' appears.
- When trying to reverse the clearing document via FP07, the clearing document cannot be reversed due to clearing reset error message >0245 '&1 is a reversal document or clearing reset - no new reset allowed'.
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Environment
- Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
- FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
>0495 >0 495 'Sie müssen zunächst die störenden Ausgleiche zurücknehmen'
>0245 >0 245 '&1 ist Stornobeleg oder Ausgleichsrücknahme. Erneute Rücknahme unzulässig'
FKK_CR_CHECK_SAVE; FKK_REVERSE_DOC , 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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