Sometimes when users add rows in Process external bank statement, SAP adds this rows to the beggining of the statement.
As there are rows, already reconciled this should'nt be possible.
But the real problem is that after it's not possible to delete those rows, SAP says:
"Reconciled rows found; delete before adding/removing rows"
We can't just cancel all manual reconciliations...since January 2014 ???
Is there a way of removing those rows ?
Can I prevent that from occur again ?
We use SAP 9.0 PL07 64bits
Thanks in advance for any help.