| 146802 | FPL9 - Reverse document/reset clearing |
| 183201 | FP08:Reversal doc.f.single doc.is no single doc. |
| 172039 | SAPSQL_ARRAY_INSERT_DUPREC, table DFKKOP, cancel |
| 149622 | Invalid posting date with cancellation, clearing |
| 149754 | Locks retained after cancellation |
| 178357 | Reversal payment: BP item w/o a/c determination ID |
| 177669 | Cash Management with FP07 and FP08 |
| 157455 | FPL9: Reversal of a paid receivable |
| 192715 | FPL9: Authorization check for FP07 and FP08 |
| 169731 | FP08: DBIF_RSQL_INVALID_CURSOR in LFKB0FS0 |
| 195390 | Problem after clearing reset for invoicing document |
| 196483 | Reversing repayment request |
| 1456365 | IS-U CZSK FI-CA Non-Delivered Credit Memo - Wrong FIKEY |