You would like to reverse a paid disbursement in transaction FNM3, but you get the following error message:
EP518 - Account determination for paid disbursement not possible contract &1
- Financial Services (FS)
- SAP ECC 6.0
- SAP ERP 6.0
- SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA
#CMLKBA, EP518, EP 518, FNM3, reversal paid disbursement , KBA , FS-CML-AC-REV , Reversal , Problem
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