How To Fix 1P173 - For process &1 and transaction type &2 you cannot delete/reverse

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 173

• Message text: For process &1 and transaction type &2 you cannot delete/reverse

What causes this issue?

Deletion or reversal is not possible for this combination of process
&V1& and transaction type &V2&.

How to fix this error?

You can permit the deletion or reversal by setting the reverse
indicator on transaction type &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P173 - For process &1 and transaction type &2 you cannot delete/reverse ?

  The SAP error message 1P173 typically indicates that there is an issue with attempting to delete or reverse a process for a specific transaction type. This error can occur in various contexts, such as during the processing of financial transactions, inventory movements, or other business processes.
  Cause:
  The error message 1P173 can be triggered by several factors, including:
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent deletion or reversal. This could be due to business rules or configurations set in the system.
  
  
  Document Status: The document you are trying to delete or reverse may be in a status that does not allow such actions. For example, if the document has already been posted to a financial statement or if it is locked for some reason.
  
  
  Dependencies: There may be dependencies on other documents or processes that prevent the deletion or reversal of the transaction. For example, if there are subsequent transactions that rely on the one you are trying to delete.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the delete or reverse action for the specified transaction type.
  
  
  Solution:
  To resolve the error message 1P173, consider the following steps:
  
  
  Check Transaction Type Configuration: Review the configuration settings for the transaction type in question. Ensure that deletion or reversal is allowed for that specific transaction type.
  
  
  Review Document Status: Check the status of the document you are trying to delete or reverse. If it is in a locked or posted state, you may need to unlock it or reverse any dependent transactions first.
  
  
  Analyze Dependencies: Investigate if there are any dependent documents or processes that are preventing the deletion or reversal. You may need to address these dependencies first.
  
  
  User Authorizations: Ensure that the user attempting the action has the necessary authorizations. If not, you may need to request additional permissions from your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type and process you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction type or error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., SE91 for message classes).
  User Manuals: Review user manuals or training materials for guidance on the specific processes involved.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.