Diagnosis
The totals record selected could not be deleted, since it has alreadybeen transferred to the G/L. The totals record was transferred in thedisplay, since the date of the transfer (UEBIS) was not set correctlyin table DFKKSUMCB.

Procedure
Check the transfer status of the reconciliation key in transactionMissing transfer. Only totals records that have not yet beentransferred to the G/L can be deleted and recreated.

Procedure for System Administration
If necessary, correct parameter UEBIS in tables DFKKSUMC and DFKKSUMCB.