Diagnosis
Document &V1& is one of the follow-on documents for a document withwhich open items were cleared in an alternative currency:

• Reversal document


• Returns document


• Clearing reset document

You cannot reopen the items cleared by document &V1& since otherwiseopen items arise where the update currency for the general ledger wouldbe different to the document currency and the local currency.

System Response
Error message

Procedure
If you have reversed a payment document in error, you should post a newpayment document instead.
If you have mistakenly reset clearing for a payment document, you shouldclear the open items that arose again.
If you have posted a return for a payment document in error, you shouldpost a new payment document instead.