| 490353 | STO: Accrual/deferral posting date before ECCC |
| 1382181 | STO: Inadequate authorization check |
| 639914 | STO: Reduction not reversible |
| 986435 | REV: Non debit-side disbursement checked incorrectly |
| 736503 | TRL: Error in log output |
| 852267 | STO: Unexpectedly long runtimes |
| 765214 | Rev: Disbursement selection w/o effect for release |
| 1115928 | BUC: Corrections for Note 1112241 |
| 1354570 | TRL: Premium/discount is not reversed |
| 946161 | REV: Disbursement reversal generates document w/o amount |
| 1553945 | REV: Reversal of paid disbursement does not post correctly |
| 761693 | REV: Disbursement rev. posted to customer not to rev. acct |
| 847360 | REV: Error when reversing a withholding |
| 748005 | BSO: Transferred disbursement with additional posting |
| 684001 | TRL: Inconsistency after reversal |
| 800944 | STO: Termination with error SG 103 |
| 1254102 | REV: Amount in local currency incorrect |
| 675204 | STO: Timeout with determination of REFCONCEPT (open items) |
| 848435 | STO: Bank type when you reverse a regulated payment |
| 1418292 | STO: Unjustified error EP 057 |
| 418618 | STO:capital transfer before contract currency changeover |
| 1240666 | STO: Disbursement not recognized as open |
| 576231 | STO: Runtime error due to search for open items II |
| 1131507 | Posting/Reversal: Reversal of disbursement w/out FI document |
| 498624 | STO:amounts are not translated into local currency |
| 122995 | Update of cash management and forecast for loans |
| 1112241 | REV: Receivable with negative settlement amount |
| 645609 | TRL - error in log entry |
| 409188 | STO: Currency translation w.rounding difference in GL |
| 1248736 | REV: Termination during reversal, EP 409 |
| 1018592 | REV: Reversal of a settled disbursement (loan) |
| 765794 | BER/STO: Reversal of a paid disbursement |
| 1357772 | BER/STO: Reversal of paid disbursement with premium |
| 1329553 | REV: Reversal of paid disbursement/enhancement in BAdI |
| 1248180 | STO: Incorrect posting for reversal of paid disbursement |
| 1266029 | REV: BAdI method after COMMIT |
| 977759 | TRL/NBZ/REV: Payments in parallel valuation areas |
| 725849 | Reversal: Error EP 882 |
| 487725 | BUC: Removing clearing information from FI documents |
| 500581 | STO/MAB:terminations after local currency changeover |
| 449744 | STO: Exchange rate differences between LC and PC |
| 1592601 | Customer-specific authorization check |