How To Fix EPIC_PROC_UI051 - Storno nicht mögl.; Zahlungsbeleg Pos. &1 &2 &3 &4 sind Wechselpositionen

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 051

• Message text: Storno nicht mögl.; Zahlungsbeleg Pos. &1 &2 &3 &4 sind Wechselpositionen

Was verursacht dieses Problem?

If a payment request has been paid by BOE endorsement and the
endorsement is reversed later, the payment document cannot be reversed
in EPIC_PROC. Otherwise, the corresponding payment request cannot be
reset.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

The payment should be reversed according to the following steps:
1. In the endorsement transaction, choose 'Back to Registered'.
After that, the posting status of the endorsement transaction changes
from ?Cleared? to ?Clear Reverse Ready?.
2. In the transaction code FBRA, reverse the accounting document that is
posted for the endorsement as follows:
Choose 'Resetting and revers'.
Select the reverse reason.
Press enter to confirm the reverse and reset.
3. Go back to the endorsement transaction, and you can see the reversal
information is already updated. Then delete the accounting document in
the invoice list, and save the transaction.
4. In the transaction code EPIC_PROC, you can see the payment request is
back to status ?Released for Payment?.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE