Diagnosis
The document &V1& that is to be reversed is a returns document, areversal document, or a clearing reset for document &V2&. Document &V2&is a payment document or other clearing document in which automatic lineitems were created that belong to one of the following categories:

• Cash discount


• Exchange rate differences


• Withholding taxes


• Other taxes


• Revenue from charges


• Interest on arrears

These items were created on the basis of clearing. The clearing wasremoved from document &V1& and corresponding offsetting items wereposted for the above mentioned items.
The original clearing for document &V2& cannot be recreated by reversingdocument &V1&. However the above mentioned posting items would be activeagain as the offsetting items created in document &V1& would bereversed.
The reversal would therefore lead to inconsistencies and is notpermitted.

Example
With a payment of 970 you clear a receivable of 100 with a cash discountof 30. Post a return or a cash discount for the payment. The paymentdocument contains the following items:
970 Bank account
30 Cash discount paid
-1000 Contract account (cleared by returns)
After reversing the returns document the clearing would be removed fromthe last item and a credit amount of -1000 would be found on thecontract account, although only 970 had been paid.

System Response
Error message

Procedure
You must re-enter the payment for which a return has been posted inerror. Post the payment amount to the returns account and select theopen items that are to be cleared, or post a payment on account.