Solution : https://service.sap.com/sap/support/notes/372630 (SAP Service marketplace login required)
Summary :
Key words :
system issues error message kd547 'reversal, settlement delivers illogical values, cj9g solution reversal, account assignment supplementation, automatic account assignment, stock coverage check, average moving price, document reversal means, pa transfer structure, total sum settled
Related Notes :
| 934627 | Differing posting period in settlement and reversal |
| 911367 | Settlement in prior periods that are already settled |
| 701077 | FAQ 2: PS Period End Closing |
| 398631 | INFO: CO-PC-OBJ (settlement) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 359814 | Info: Settlement reversal cannot be reversed |