How To Fix FIBL_RPCODE133 - Storno des Belegs &2 / &3 im Buchungskreis &1 nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 133

• Message text: Storno des Belegs &2 / &3 im Buchungskreis &1 nicht möglich

Was verursacht dieses Problem?

You want to reverse document &V1& &V2& &V3&. However, this document is
the corresponding accounting document for payment request &V4&.

Systemantwort

It is not possible to reverse this kind of document with this program.

Wie behebe ich diesen Fehler?

Use the program for <DS:TRAN.F8REV>reversal of payment requests created
online</>.

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