Hello Gurus!
A user complained that he made payments to vendors using cheques but the amounts did not update the GL. The physical checks have already been issued to the vendors. I checked SM13 and found an update error from the user. I tried to repeat update but it failed again. The update had a long list of modules, and one of them had and error. I highlighted that particular module and attempted to delete it but the entire update was deleted!
Can this deleted update be recovered? If not, how can the lost transactions be posted to the GL since vendors have been cleared?
I have checked out this blogs: https://archive.sap.com/discussions/thread/124215 and https://archive.sap.com/discussions/thread/24346. I also went through SAP NOTE 396647, but my problem is not yet solved.
Thank you in advance,
GITHINJI (BASIS Consultant)
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