Diagnosis
The reversal of payment order &V1& cannot be reset. You can see thereason for this (&V2&) in the following list:

• 1 - An item could not be found.


• 2 - An item is no longer open.


• 3 - An item is already contained in another payment order.


• 4 - An item now contains a clearing restriction.


• 5 - An item now contains a payment method.


• 6 - An item contains a reserved payment grouping.


• 7 - Amounts in item and payment order item differ.


• 8 - Total amounts of items differ from the total in the payment order.


• 9 - A payment lock was set in the item.


• 10 - Item is included in a payment specification

Item &V3& is affected (document number: &V4&).