PC: Reversed Contract Cannot Be Authorized with error AC-OVD02 (Doc ID 2813844.1)

Last updated on OCTOBER 18, 2021

Applies to:

Goal

 On : 12.3 version, Production Support-SET

To know why PC: Reversed Contract cannot be Authorized with error AC-OVD02 

 Case steps for error :

1.client initiated SEPA payment with future value date.
2.They did not not have sufficient cash position to process it and client requested to cancel this payment.
3.Then the bank user tried to reverse it .
4.The issue is the bank user cannot authorize it.
5. while auth action error PCDTRAUT/AUTH/F/AC-OVD02;
Behavior :
1) the SYSTEM is trying to debit an account that has to be credited
2) the SYSTEM is trying to post entries
3) print-screen of the contract we see that the available balance is different from the withdrawable balance on the sttm_account_balance table.

Solution

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