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

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  • Self-Explanatory Message

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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

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