How To Fix COPC_PRP_UI008 - Posting is not possible; payment request &1 is already reversed

COPC_PRP_UI008 - Overview

• Message type: E = Error

• Message class: COPC_PRP_UI - COPC PRP

• Message number: 008

• Message text: Posting is not possible; payment request &1 is already reversed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_PRP_UI008 - Posting is not possible; payment request &1 is already reversed ?

  The SAP error message COPC_PRP_UI008 indicates that a payment request (identified by the number &1) has already been reversed, and therefore, it cannot be posted again. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where payment requests are managed.
  
  Cause:
  
  Reversal of Payment Request: The primary cause of this error is that the payment request you are trying to post has already been reversed. This means that the system has already processed a reversal transaction for this specific payment request.
  Duplicate Posting Attempt: There may be an attempt to post the same payment request again after it has been reversed, which is not allowed in the system.
  
  
  Solution:
  
  Check Payment Request Status: Verify the status of the payment request in question. You can do this by navigating to the relevant transaction or report in SAP that allows you to view payment requests.