Symptom
Cancelled Expense Report appears in the Unposted Source document with the error message as below.
Error: "To be cancelled item already cleared. Reset clearing or post credit memo."
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Unposted expense report, Reset clearing, Post credit memo, General Ledger, Source documents, Cleared status. , KBA , SRD-FIN-GL , General Ledger , Problem
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