Do you have any question about this error?
Message type: E = Error
Message class: EP - Messages for Posting Area
Message number: 566
Message text: Impossible d'annuler la/les pièce(s) à cause de transfert de capitaux
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
The document or the documents you want to reverse cannot be reversed.
The documents to be reversed contain incoming payments that are used as
the basis for a subsequent capital transfer. These cannot be reversed
since this would lead to inconsistencies in the capital transfer.
The total amount of the incoming payments is too large for a reversal.
You have two options:
Reverse the capital transfer
The capital transfer with the key date &V1& is preventing you
from carrying out the reversal. After this has been reversed or reset,
you can continue with the reversal of the documents.
Reduce the number of incoming payments to be reversed
By reducing the number of incoming payments to be reversed that are
before the capital transfer, you will be able to reverse the documents
in some cases.
This is only possible as long as the total amount of the remaining
incoming payments is still equal to or greater than the transfer amount.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
EP566
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