How To Fix >4516 - Status of the payment specification does not permit reversal

>4516 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 516

• Message text: Status of the payment specification does not permit reversal

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 >4516 - Status of the payment specification does not permit reversal ?

  The SAP error message "4516: Status of the payment specification does not permit reversal" typically occurs when you attempt to reverse a payment that is in a status that does not allow for such an action. This can happen in various scenarios, such as when the payment has already been cleared, processed, or is in a status that is not eligible for reversal.
  Causes:
  
  Payment Status: The payment specification may be in a status that does not allow for reversal (e.g., cleared, processed, or archived).
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Payment Run: If the payment was part of a payment run that has already been executed, it may not be possible to reverse it.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal on the payment.
  System Configuration: Custom configurations or settings in the SAP system may restrict reversals for specific