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ReportA Transfer Order was previously shipped and received successfully. To reverse the inventory movement, a new Transfer Order was created and processed. The shipment of the reversal Transfer Order was completed successfully; however, during the receipt process, the system throws a Cost Center financial dimension error, preventing the receipt from being posted. As a result, the inventory reversal cannot be completed. Further investigation is required to understand why the Cost Center dimension validation is triggered during the receipt of the reversal Transfer Order.
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