Solution : https://service.sap.com/sap/support/notes/551980 (SAP Service marketplace login required)
Key words :
post payment transfers - 'reconstruct payment transfers, set indicator 'exclude double posting', complete document transfer - 'reconstruct actual data, successive document transfer - 'part reconstruction, system takes purchase orders, indicator 'reconstruct controlling', reconstruct payment obligations, solution important notes, entire fm area, additional selection option
Related Notes :
| 975678 | No rebuild of purchase requisitions using RKANBU01 report |
| 798180 | OPH1: Company code assignment to FM area not checked |
| 793451 | Reconstructing: Terminat. LOAD_PROGRAM_NOT_FOUND in RFFMRP16 |
| 742641 | CJFA: MM/FI document cannot be checked separately |
| 738466 | (FI) CJFN: Termination with TSV_TNEW_PAGE_ALLOC_FAILED |
| 716243 | Reconstructing: Incompletely updated down payment chains |
| 417511 | (FI) Collective note for PS Cash Management |