Solution : https://service.sap.com/sap/support/notes/544606 (SAP Service marketplace login required)
Key words :
component profit center accounting, profit center accounting, line item table, symptom negative posting, negative posting, component checks, component reverses, negative postings, line items, document reference
Related Notes :
| 913991 | Negative posting not possible due to PCA II |
| 862416 | VF11: Reversal PCA/CO-PA document not created |
| 795612 | PCA Reversal doc mistakenly created for negative posting |
| 713549 | Reversal: Message_Type_X |
| 554365 | Error for new reversal |
| 546077 | Error during SD reversal in Profit Center Accounting |