You try to reverse a clearing document connected to loans management in transaction FBRA. The following error is shown: "F5538: Clearing cannot be reversed (contract number)"
- Financial Services (FS)
- SAP ECC 6.0
- SAP ERP 6.0
- SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA
#CMLKBA, FBRA, F5538, F5 538, Clearing cannot be reversed, clearing reset, disbursement clearing , KBA , FS-CML-AC , Accounting , Problem
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