SAP Knowledge Base Article - Preview

3745613 - Internal Settlement scenario, reversal ABD not created when original and cancellation Idoc's are processed together via report RBDAPP01

Symptom

  • When an Internal Settlement is cancelled before running report RBDAPP01, only the original Settlement document (ABD type 1600) is created and the expected reversal Settlement document (ABD type 1601) is missing.
  • When the Internal Settlement is cancelled after the first run of report RBDAPP01, both the original Settlement document (ABD type 1600) and its reversal Settlement document (ABD type 1601) are created as expected.


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Environment

  • SAP S/4HANA 1709 and higher
  • SAP S/4HANA Cloud Private Edition 2025 and higher

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

internal settlement, isd cancellation, abd not reversed, missing reversal, rbdapp01, idoc batching, idoc packet size, edp13-pcksiz, single commit, batch commit, wlfltm2, settlement management, agency business, SD invoice, BD87, WE19, segments , KBA , TM-FWS-INT , Internal Settlement , TM-FWS-BIL , ERP Billing , TM-FWS , Forwarding Settlement , BC-MID-ALE , Integration Technology ALE , Problem

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