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Unbalanced Cash Flow assigment

Hello Experts,

In my SAP 8.8 PL18 i got this error "Unbalanced Cash Flow Assignment" I found a note 1538223

that explain that this behavior is a error in pl prior PL18, besides explain that occurs when one is trying to canceled the pay "twice"

Thus im asking befor post the case to sap, because I dont know where to see if the payment is alreday canceled ?

I try select * from ORCT where

docnum = ####

and the payment is there whit Canceled = N

so I need some advice please.

P.S.: The payment means is a bank Transfer.

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