How To Fix >2734 - &1 payment orders reversed, &2 payment orders not reversible

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 734

• Message text: &1 payment orders reversed, &2 payment orders not reversible

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 >2734 - &1 payment orders reversed, &2 payment orders not reversible ?

  The SAP error message "2734" typically indicates an issue related to payment orders in the SAP system. The message is structured as follows:
  
  &1: Number of payment orders that have been reversed.
  &2: Number of payment orders that cannot be reversed.
  
  Cause
  The error message can occur due to several reasons:
  
  
  Payment Order Status: The payment orders you are trying to reverse may already be in a status that does not allow for reversal. For example, if the payment order has already been processed or cleared, it may not be reversible.
  
  
  Dependencies: There may be dependencies or linked transactions that prevent the reversal of certain payment orders. For instance, if a payment order is linked to a completed invoice or has been settled, it may not be eligible for reversal.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that restrict the reversal of payment orders under certain conditions.
  
  
  Authorization Issues: The user attempting to reverse the payment orders may not have the necessary authorizations to perform the reversal.
  
  
  Solution
  To resolve the issue, consider the following steps:
  
  
  Check Payment Order Status: Review the status of the payment orders you are trying to reverse. Ensure that they are in a state that allows for reversal.
  
  
  Review Dependencies: Investigate any dependencies or linked transactions that may be preventing the reversal. You may need to clear or adjust these transactions before attempting to reverse the payment orders.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to payment order reversals are correctly configured.
  
  
  Authorization Check: Verify that the user has the necessary permissions to reverse payment orders. If not, the user may need to request additional authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment order reversals.
  
  
  Transaction Codes: Use relevant transaction codes (like F110 for automatic payment transactions) to check the status and details of the payment orders.
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment order reversals.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context on the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.