Diagnosis
1st Option
Reset document &V3& should be reversed for payment item &V1& &V2&.However, clarification postings also exist for this item so thatFKK_PAYMENT_BATCH_ADD_CLARIF should be called instead ofFKK_PAYMENT_BATCH_REVERSE_PYMT.
2nd Option
A return or a reversal should be posted to clarification document &V3&for payment item &V1& &V2&. Instead of the moduleFKK_PAYMENT_BATCH_REVERSE_PYMT, the moduleFKK_PAYMENT_BATCH_ADD_CLARIF must be used for this.

System Response
Error message

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX