Document serie cannot be copied

When copying documents the serie set in the base document
is NOT considered. By definition in a new document the serie suggested
by the system is the one set as default.
We would like to link the base document with all following documents in terms of series.

Hello Christiane
Thanks a lot for your reply. yes even i read that error log. It says
"Instead of posting a reversal of the reversal, you have to recreate theoriginal clearing, that is, post a new equivalent for the original
clearing document."
Does this mean that i need to post a new payment document or try to
adjust with the old document.But if i have to do how will i be ableto
achieve this as the old document is alrady reset and a new document has
been posted which is not a payment document.
This error we have faced for the first time. Please guide us how to
achieve this so that in future we can handle these cases.
Regards,
Charvi

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Based document series need to be copied to target document

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