How To Fix >2886 - Reversal of payment order &1 cannot be reset

>2886 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 886

• Message text: Reversal of payment order &1 cannot be reset

Self-Explanatory Message

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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.

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>2886 - Details

• The SAP error message 2886 ("Reversal of payment order &1 cannot be reset") typically occurs in the context of financial transactions, particularly when dealing with payment orders and their reversals. This error indicates that there is an issue with attempting to reset or reverse a payment order that has already been reversed or processed in a way that does not allow for further changes.
  Causes:
  
  Payment Order Already Reversed: The payment order you are trying to reset has already been reversed, and SAP does not allow reversing a reversal.
  Status of Payment Order: The payment order may be in a status that does not permit further changes or reversals.
  Data Integrity Issues: There may be inconsistencies in the data related to the payment order, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary permissions to perform the reset operation on the payment order.
  
  Solutions:
  
  Check Payment Order Status: