When trying to reverse the Payment Plan in the transaction BCA_OR_PPC, error message “Reversal not possible - bill from &1 already generated” (Message no. BCA_OR_PPC017) is shown on screen
SAP Banking: Banking Services SAP 5.0 and higher
BCA_OR_PPC017, BCA_OR_PPC 017, BCA_OR_PPC/017, Reversal not possible, PPC, Payment Plan, BCA_OR_PPC, Reversal not possible – bill from xxxx already generated, BCA_BL_PP_RUN_REV , KBA , FS-AM-OM-AC-PPC , Payment Plan Change (Loans) , FS-AM , Account Management , Problem
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