Diagnosis
Document &V1& is a transfer to a different clarification account. Suchdocuments cannot be reversed.

Procedure
If the payment lot item &V2& &V3& still contains an amount to beclarified, you can transfer this amount to a different clarificationaccount in clarification processing. The transfer can also be to theclarification account previously used. This posting can be performed asreplacement for the required reversal.