How To Fix COPC_PRP_UI005 - Reversal is not possible; payment request &1 is not posted

COPC_PRP_UI005 - Overview

• Message type: E = Error

• Message class: COPC_PRP_UI - COPC PRP

• Message number: 005

• Message text: Reversal is not possible; payment request &1 is not posted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_PRP_UI005 - Reversal is not possible; payment request &1 is not posted ?

  The SAP error message COPC_PRP_UI005, which states "Reversal is not possible; payment request &1 is not posted," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that you are attempting to reverse a payment request that has not been posted in the system, which is why the reversal cannot be processed.
  
  Cause:
  
  Payment Request Not Posted: The primary reason for this error is that the payment request you are trying to reverse has not been posted to the financial accounting (FI) or has not been processed correctly.
  Incorrect Status: The payment request may be in a status that does not allow for reversal, such as being in a draft state or not yet finalized.
  System Configuration: There may be configuration settings in the SAP system that prevent the reversal of certain types of payment requests.
  
  
  Solution:
  
  Check Payment Request Status: Verify the status