Restore canceled manual reconciliations

Hi Experts,
I have canceled hastily 2 manual bank reconcilations. Is there anyway of restoring these recon's with the check and restore previous reconciliations window? If so how does one do it I have played around in the test enviroment with it but doesn't seem to get it working.
Any help or suggestions will be gretaly appreciated.
Kind Regards,
Lou avn Wyk

Hi Lou avn Wyk,
I am afraid there is no way to restore canceled manual reconciliations. Since they are canceled already, you need to redo it.
Thanks,
Gordon

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Cancellation date - Reconciliation date

Hi experts,
A huge problem happened in my client database, my user made an internal reconciliation on 15 of January and the aging report was working perfectly for these past 6 months.
The user cancelled the manual reconciliation but the date is set to today's date 02 of July automatically(user has to chance to enter the date at all) so the aging report is wrong if they previewed with report from Jan - June.
So far as I know, the cancellation date should be exactly the same as the reconciliation date. Why is this happening?
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Best regards,
Lim

Hi Gordon,
No option given.
Internal reconciliation between one A/P invoice, A/R invoice, and two journal entries.
Best regards,
Lim

How to cancel manual bank statement

How can we delete or reverse an external bank statement that was entered manually?
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Pieter

Hi Rahul,
Thank you for your help so far.
This is what I've done:
A bank statement was booked (and finalised) manually using the "Bank Statement Processing" window. However, it is incorrect and should be removed.
I opened the window "Manage previous external reconciliations" and cancelled the reconciliation corresponding to that bank statement.
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Do I need to cancel the corresponding Journal Entries for that bank statement also?

Restart a process or message in SXMB_MONI with status "Cancelled Manually"

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This is query regarding the BPM process.
I have cancelled a process in MONI manually, Now i want to restart the process...
If i try to restart the process, it throws an error "only messages with error could be restarted and messages already processed or cancelled could not be resatarted".
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and also i want to restart the process because though i set the Poll interval in the Send Comm Channel as 60 sec, it processed only one message and that to in error(which i cancelled manually) no furthur processing is done i mean if u check for processed messages only one message is shown but it has to show similar error messages for every 60 sec?
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its posible,
take a look of this blog
/people/michal.krawczyk2/blog/2005/11/09/xi-restarting-successfully-processed-messages
Thanks
Rodrigo
ps:reward points if useful

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Dear ICR Experts,
When on the manual reconciliation step for ICR, the trading partner open items are not showing up in the top right quadrant of the screen. I assume this should be happening as the tree on the left knows the CompanyCode and Trading partners. Is there a setting I need to click in order to have comparable lists, or is there another explaination for the missing list of trading parner unassigned open items?
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Hello John,
When you run data selection for company 10 what are the results? The log will tell you how many intercompany open items it found for this company. If there are none then you should check whether the company ID is correct and whether the RFC destination is correct.
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How to cancel previous Reconciliation in SBO 2007

Dear Experts,
I went to Business Partner > Internal Reconciliation > Manage Previous Reconciliation... Over there I want to cancel some reconciliation, but the "Cancel Reconciliation" button is always disabled, I can't cancel any reconciliations.
P/S: Im using a Super user login so I have full access rights
Please help.
Warmest Regards,
Chinho

Hi Chinho,
in version 2007 you cannot cancel any reconciliation performed automatically by the system. If you have a payment based on an invoice, this is a system reconciliation. In order to cancel this, you must cancel the payment. Thus, the document status of the invoice reverts to 'Open' & the reconciliation is cancelled.
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Kerstin

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Can i add user define field in Manual Reconciliation.
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Suresh S

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As far as I know, UDF is not available for Manual Reconciliation.
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Dear Experts,
I am a bit lost here, one of our employee is doing manual reconciliation (via Banking >Bank Statements and External Reconciliation > Manual Reconciliation). as per the employee one time she saved the recon she was doing and when she returned and checked again the recon was not saved, this only happened on one GL account. anyone who had the same experience and what mostly the cause of this?
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Hi,
1. Check your communication link for note, but it is not for your version. But you have to check reason that stated in symptom.
2. Refer thread for S-user ID--http://scn.sap.com/thread/3362801
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Nagarajan

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Hi Experts
I want to take print layout for manual reconciliation or can any provide me with a query .It will be very much useful for me
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>Banking----
Bank Statements & External Reconciliations --->Manual Reconciliation
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Jenny

Hi Jenny,
I'm currently working on a report to identify if there is a stand alone credit memo for an invoice. I am using the OITR and ITR1 tables. Here you can identify whether there was any type of manual reconciliation within the system. The "ReconType" will be "O". I'm sorry I cannot provide the report, but this should enable you to write the query.
Taylor

How to restore deleted manual conditions from sales order?

Hello Experts,
I have a situation where one of the users did a mass change on many sales orders. As part of this mass change, re-pricing was done and that deleted all manual conditions which are applied on each sales order item level.
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Thanks!
PL.

hi
peter
you find the sale order manual deleted condition types in AUT10 t code level
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regards
sankar

Manual Reconciliation u2013 (Last Balance)

Hi,
In Manual reconciliation transaction in banking module, in parameter selection system shows up the last balance.
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Regards,

The last balance from the external reconciliation is calculated in the following maner;
SELECT SUM([CredAmnt]) - SUM([DebAmount])
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Delete messages with "Cancelled Manually" state (MSGSTATE is 21)?

Hello,
I want to delete messages from master table SXMSPMAST which are in "Cancelled Manually" state i.e. the value of field MSGSTATE is 21.
I have tried running reports "RSXMB_ARCHIVE_MESSAGES" and "RSXMB_DELETE_ARCHIVED_MESSAGES" but with no success. the vlaue of the field ITFACTION is ARCH.
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thanks,
Yash

Hi Yash,
in productive sysems the messages with status 21 can not be deleted by the regular deletion report, it has to be archived first and then will be deleted by the archive job itself. so you have to configure archiving.
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please check the SAP note 872388.
manually cancelled or manually changed messages (status 019 and 021) have to be archived. Therefore you always have to configure archiving to handle manually edited messages. Should you decide (for non-productive systems only) that you would like to delete these manually cancelled messages, please refer to Note 820149
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Francis

Job msg 608: job set to cancelled manually

hi all,
there is dtp from dso to cube(full load) which has failed with job log : job set to cancelled manually and the msg 608.
i couldnt find any locks, short dump etc.This is background job and there is no info. in sm21.
when i try to debug (from dtp monitor screen) the data is fine.there was a kernel update .
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Edited by: jumboash on Nov 24, 2009 6:48 AM

Hi,
check in Transaction SM36 and let me know the details
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So i was told by an apple csr on the 14th that i had to cancel and reorder my MBP to get the 1.83->2.0 upgrade. This, however, stuck me at the back of the line, and it's rather annoying.
Does apple restore canceled orders, so i could just get my original order and place in line back, or am i pretty much stuck with my new order?

Amen!
Same thing happened to me.
We shouldn't be blaming Apple or their reps. I don't think we all realize how difficult it would have been for them to send out a mass email that would clarify all important issues to their CS reps.
Dear all customer service reps.
Please not following changes to MBP orders.
1) All 1.67 orders will be automatically upgraded to a 1.83 and all 1.83 orders will be upgraded to a 2.0.
2) If anyone decides to upgrade ANY OTHER PART of their order (RAM, HD, Processor, etc...) this will send them to the back of the line. Engineering upgrade or not, cancelled or not, it WILL DELAY THEIR SHIPMENT.
Please explain this clearly.
Thank you,
Apple Management

Manual reconciliation of BP

Hi ,
I have encountered one issue in manual internal BP reconciliation.
One of my users complained that one invoice is reconciliated twice with one payment and now the invoice status is showing as applied amount is double of the invoice amount and balance due is showing in negative of the invoice amount .
I am wondering how it is possible, when we do manual reconciliation it immediately refreshes the screen and the invoice and payment disappears.
Any idea how I can track it.
Rgds
Suman

Hi
Check that BP in Manage Previous Reconciliation.
Go to Business Partners => Inter Reconciliation => Manage Previous Reconciliation.
With Regards
Balaji Sampath

Restore canceled manual reconciliations

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