Hi SAP Experts,
I would just like to post a query regarding the behavior of various open Recon Keys.
I have observed that there are recon keys automatically created whenever an account with posted collection is being reversed, as such I encounter the error message "Deletion not possible: reconciliation key reversed for payment lot 03033116MR02" and Closure not possible; payment lot 03033116MR02 still not completely posted
Is this the normal behavior in SAP whenever a reversal is done on a posted collection already?
Appreciate all the inputs from you experts.
Thank you and Best Regards,