Solution : https://service.sap.com/sap/support/notes/364406 (SAP Service marketplace login required)
Key words :
additional key words fbra, attached correction instructions, error message text, attached advance correction, clearing document header, reversal document exists, fi transaction fbra, payment request reversed, transaction fbra, payment request
Related Notes :
113347 | Down payment process. as of Release 4.0x (standard) |