Unbalanced Cash Flow assigment
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.