FMF0 - Payment Selection problem

Hi Gurus,
I would like to ask you, if anybody can help me. We have run the FMF0 /RFFMS200/ report. Original document in FI module /document from HR/ was cleared with another document /bank statement document/, which was reversed. But now, the FMF0 shows us the error message FI 205 - No clearing information exists in document 9901800001. Funny is, that this document is reversed document for bank statement document. It means that system has somewhere the information about original clearing document, which was reversed. I need to know where...
Now we have correct cleared document but system doesn´t know about it.
Thanks a lot
Miroslav

Hi Miroslav,
As per 400924 recommendations from note 400924, invoice and payment should be in the same fiscal year in order to get the right FM updating.
400924: Recommendations and rules for the payment transfer in FM
II Recommended procedure and prohibited business processes
The use of the payment selection (enhanced function) requires certain rules to be followed in the posting behavior to create a unique assignment between an invoice document and a payment document. These rules have to be considered so that it is possible to convert all payments. For a detailed explanation of the business transactions, use the information on the mySAP Public Sector Product Info Corner in the SAP Service Marketplace (alias PIC). There, you can find the detailed explanation of the posting scenarios affected as well as alternative solutions.
2.  Payment documents and payment transfer have to be posted with invoice reference or clearing information.
6.  Mixed documents (several different documents are entered in one clearing) can cause errors:
        -  Down payments must always be refunded by down payments (see also Note 357757).
        -  If a down payment is in clearing, no payment may be contained
May you please review the note 400924 with your example and check if your case is not part of the prohibited business process?
Thanks in advance.
Best Regards,
Vanessa.

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