Diagnosis
Document &V1& is the reversal or return for document &V2&. At least onedown pay
ment or budget billing payment was cleared with document &V2&. A newreversal is not permitted for this constellation, since otherwise therewould be an open down payment item with opposite +/- sign in documentV2.
Such items cannot be handled correctly in follow-on processes, such as t
ax reporting.

Procedure
Post a duplicate of the reverses or reset payment document or clearing d
ocument. To do this, you can either enter a corresponding payment lotitem or perform a manual posting with clearing.
If you want to reverse a returns document, a posting in dialog is more a
dvantageous since here you can post directly to the bank subaccount forreturns. If you choose the method using a payment lot, you need anadditional transfer between the bank subaccount for incoming paymentsand the bank subaccount for returns.