A customer payment that consist of several inoivce line items had been reset (via FBRA without reversal). Subsequently, except one payment line item reset were cleared against. I.e. as open items there is one line item remaining while the reset are in cleared section.
Now when we are trying to execute F.5d the following error message comes up.
Document 1400000213 3010 2008 is not a clearing document
Message no. F0604
Assistance with this regardis appreciated.