How To Fix >0381 - Internal error when reversing payment document &1

>0381 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 381

• Message text: Internal error when reversing payment document &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0381 - Internal error when reversing payment document &1 ?

  The SAP error message 0381 ("Internal error when reversing payment document &1") typically indicates that there is an issue with the reversal process of a payment document in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system bugs.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment document that is being reversed. This could include missing or incorrect entries in related tables.
  
  Configuration Issues: The configuration settings for the payment processing or document reversal may not be set up correctly.
  Authorization Issues: The user attempting to reverse the payment document may not have the necessary authorizations to perform this action.
  System Bugs: There may be a bug in the SAP system that is causing the error during the reversal process.
  Document Status: The payment document may be in a status that does not allow for reversal (e.g., already reversed or cleared).
  
  Solutions:
  
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