How To Fix >4759 - Reversal of a reversed repayment request is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 759

• Message text: Reversal of a reversed repayment request is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4759 - Reversal of a reversed repayment request is not possible ?

  The SAP error message 4759 ("Reversal of a reversed repayment request is not possible") typically occurs in the context of financial transactions, particularly when dealing with repayment requests in the SAP system. This error indicates that you are trying to reverse a repayment request that has already been reversed, which is not allowed in the system.
  Cause:
  
  Double Reversal Attempt: The most common cause of this error is that a repayment request has already been reversed, and you are attempting to reverse it again.
  Incorrect Transaction Flow: The sequence of transactions may not be followed correctly, leading to an attempt to reverse a transaction that is already in a reversed state.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the reversal of certain transactions.
  
  Solution:
  
  Check Transaction Status: Verify the status of the repayment request you are trying to reverse. If it has already been reversed, you cannot reverse it again.
  Review Transaction History: Look at the transaction history to confirm the current state of the repayment request. This can help you understand what actions have already been taken.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of repayment requests and reversals.
  Use Alternative Transactions: If you need to correct an error related to a reversed repayment request, consider using other transaction types or methods to address the issue instead of attempting another reversal.
  Contact Support: If you are unsure about the status or need further assistance, consider reaching out to your SAP support team or a consultant who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on handling repayment requests and reversals.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., F110 for payment processing) that may be involved in the repayment request process.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform the actions you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the issue related to the error message 4759 in SAP.