Diagnosis
Document to be reversed &1 is a payment posting that only took place toa clarification account. In the meantime, there is also a clarificationposting that must also be reversed.

System Response
Since the extended reversal processing was not selected, it is notguaranteed that all subsequent postings will be reversed. Therefore, thereversal of document &1 is not executed.

Procedure
You can repeat the run with the extended reversal processing orreverse the affected documents manually.