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SAP Knowledge Base Article - PreviewSymptom
When canceling an incoming or outgoing payment or a journal entry, the system displays the following error message:
Transaction is associated with System Reconciliations which cannot be automatically canceled [Message 3821-14]
The payment or journal entry to be cancelled is included as part of another payment.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
cancelled , KBA , financials , sap note , central , SBO-BK-IN-PMT , Incoming Payments , SBO-BK-OUT-PMT , Outgoing Payments , SBO-BK-OUT-BOE , Bill of Exchange , SBO-BP-IR , Internal Reconciliations , How To
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