How To Fix >0374 - Reversal only possible via repayment request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 374

• Message text: Reversal only possible via repayment request &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0374 - Reversal only possible via repayment request &1 ?

  The SAP error message 0374 ("Reversal only possible via repayment request &1") typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP. This error indicates that a reversal of a transaction cannot be performed directly and must be handled through a repayment request.
  Cause:
  The error usually arises in the following scenarios:
  
  Transaction Type: The transaction you are trying to reverse is not eligible for a direct reversal. This often happens with certain types of financial documents or when specific conditions are not met.
  Document Status: The document may be in a status that does not allow for a direct reversal. For example, if the document has already been cleared or settled, a direct reversal may not be possible.
  Configuration Settings: The system configuration may restrict direct reversals for certain transaction types or under certain conditions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Create a Repayment Request:
  
  Instead of attempting a direct reversal, you need to create a repayment request for the transaction. This can typically be done through the appropriate transaction code in SAP (e.g., F110 for payment processing).
  Ensure that you have the correct reference number or document number that corresponds to the original transaction.
  
  
  
  Check Document Status:
  
  Review the status of the document you are trying to reverse. If it has been cleared or settled, you may need to take additional steps to unpost or reverse those actions before proceeding.
  
  
  
  Consult Configuration:
  
  If you believe that the transaction should allow for a direct reversal, consult with your SAP administrator or financial team to review the configuration settings related to transaction reversals. They may need to adjust settings or provide guidance on the correct process.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support resources for specific guidance on handling repayment requests and reversals in your version of SAP.
  If necessary, reach out to SAP support for assistance if the issue persists or if you encounter additional complications.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for document reversal) and F110 (for payment processing).
  User Roles and Permissions: Ensure that you have the necessary permissions to create repayment requests and perform reversals.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error message and successfully process the necessary transactions in SAP.