Can't reverse aggregated payment document

Hi,
I can't reverse an aggregated payment document with FP08. I get the error message IUEEDPPLOTA 245 "Payment doc. 1234 is allocated to a contract acct for aggregated posting".  What can I do.
Best regards,
Ben

Hi B.F.,
please use tx IUEEDPPLOTAALC4 instead of FP08 in this case.
Regards,
Alexander

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