SAP Knowledge Base Article - Preview

2720422 - EP518 during reversal of a paid disbursement in transaction FNM3

Symptom

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


Read more...

Environment

  • Financial Services (FS)
  • SAP ECC 6.0
  • SAP ERP 6.0
  • SAP ERP 6.0, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

#CMLKBA, EP518, EP 518, FNM3, reversal paid disbursement , KBA , FS-CML-AC-REV , Reversal , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.