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Can't reverse aggregated payment document

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Former Member

‎2009 Dec 29 7:18 AM

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171

Hi,

I can't reverse an aggregated payment document with FP08. I get the error message IUEEDPPLOTA 245 "Payment doc. 1234 is allocated to a contract acct for aggregated posting". What can I do.

Best regards,

Ben

1 ACCEPTED SOLUTION

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alexander_breuer
Product and Topic Expert
Product and Topic Expert

‎2009 Dec 29 7:20 AM

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125

Hi B.F.,

please use tx IUEEDPPLOTAALC4 instead of FP08 in this case.

Regards,

Alexander

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alexander_breuer
Product and Topic Expert
Product and Topic Expert

‎2009 Dec 29 7:20 AM

0 Kudos
126

Hi B.F.,

please use tx IUEEDPPLOTAALC4 instead of FP08 in this case.

Regards,

Alexander

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Former Member
In response to alexander_breuer

‎2009 Dec 29 7:35 AM

0 Kudos
125

Hi Alexander,

Thank you. This was the solution.

Regards,

Ben