3586594 - FP08: Cancel a payment document with clarification document - 'Reversal Pop Up' not displayed

• During the reversal with transaction FP08 the 'Reversal Pop Up' is missing.
• The payment is automatically sent to clarification again.
    

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

FI-CA Contract Accounts Receivable and Payable

SAPMFK00, Payment document reversal, Clarification Document, Payment Lot, LFKB0FZ0, POP UP SCREEN1000, RFKB0-XSTNO, Dialog Box RFKB0-XSTST        Radio        Zahlungsbeleg_stornieren RFKB0-XSTKL        Radio        Umbuchen_auf_das_Klärungskonto , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem