SICSR-17247

[SICSR-17247] Abend when reversing bank charges remittance
Product Line:	P&C
Component/s:	Accounting Business Partner Ledger
Affects Version/s:	SICS 4.9.3 SSP2
Fix Version/s:	SICS 20.1
Customer:	Continental Re

Problem: System abends when reversing the Bank Charges Remittance

Solution:
When a Bank Charge Remittance is reversed, make sure the balance pairing takes place between the source and the target remittance, independent if the parameter Grouping of Internal Remittance is Off or On, without abending. Even if the parameter is On, the system should not use this function for Bank Charge Remittances.

Workaround:
Switch of the system parameter Grouping of Internal Remittance

Root Cause:

Extent of Impact:

Impact on Existing Data

Recovery Method for Existing Data Affected