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Can't reverse aggregated payment document

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Former Member

‎12-29-2009 7:18 AM

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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

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alexander_breuer
Active Participant

‎12-29-2009 7:20 AM

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Hi B.F.,

please use tx IUEEDPPLOTAALC4 instead of FP08 in this case.

Regards,

Alexander

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alexander_breuer
Active Participant

‎12-29-2009 7:20 AM

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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

‎12-29-2009 7:35 AM

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Hi Alexander,

Thank you. This was the solution.

Regards,

Ben