Message type: E = Error
Message class: >0 - General Basis texts
Message number: 374
Message text: Reversal only possible via repayment request &1
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.
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.
>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
Get instant SAP help. Sign up for our Free Essentials Plan.
>0373
Returns posting not possible, too many paid items
What causes this issue? Payment &V1& has cleared more than 9000 items. It is thus not possible to post new receivables.System Response Error...
>0372
Internal error: False call of FKK_OPEN_ITEM_SPLIT
What causes this issue? You called function module <ZH>FKK_OPEN_ITEM_SPLIT</> for open items with the following key: The system issues an...
>0375
Returns cannot be posted in the selected form
What causes this issue? The return cannot be posted as expected, as the repayment request &V3& has already been created for the associated pa...
>0376
Error when clearing or allocating item &1
What causes this issue? The named line item should be cleared or allocated. The reason for this is a posting with clearing or a separate allocation o...
Click on this link to search all SAP messages.