SAP Note 1131507 - Posting/Reversal: Reversal of disbursement w/out FI document

Component : Reversal - Posting Interface

Solution : https://service.sap.com/sap/support/notes/1131507 (SAP Service marketplace login required)

Key words :
system issues message ep 882, reversal transaction reason, relevant support package, system checks, financial accounting, terms fnm3, program error, solution implement, advance corrections, badi fvd_loan_post

Related Notes :

1418292STO: Unjustified error EP 057
1130046Posting: Debit position without posting to FI
765794BER/STO: Reversal of a paid disbursement