How To Fix EP573 - Reversal not possible; an activated payoff exists

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 573

• Message text: Reversal not possible; an activated payoff exists

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 EP573 - Reversal not possible; an activated payoff exists ?

  The SAP error message EP573, which states "Reversal not possible; an activated payoff exists," typically occurs in the context of financial transactions, particularly when dealing with payoffs in the SAP system. This error indicates that you are trying to reverse a transaction that cannot be reversed because there is an active payoff associated with it.
  Cause:
  
  Active Payoff: The primary cause of this error is that there is an activated payoff related to the transaction you are trying to reverse. Payoffs are often linked to financial transactions, and if a payoff is active, it prevents the reversal of the original transaction.
  Transaction Dependencies: The system enforces rules to maintain data integrity, and if a transaction has dependencies (like payoffs), it cannot be reversed until those dependencies are resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Active Payoffs:
  
  Review the transaction details to identify any active payoffs associated with the transaction you are trying to reverse.
  You can do this by navigating to the relevant transaction or report in SAP that shows payoffs.
  
  
  
  Deactivate or Adjust Payoffs:
  
  If you find that there is an active payoff, you may need to deactivate it or adjust it before you can proceed with the reversal.
  This may involve processing the payoff or making necessary adjustments in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling payoffs and reversals. There may be specific procedures to follow.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or a consultant who specializes in SAP financial transactions. They can provide guidance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate payoffs and reversals, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify payoffs and transactions in the system.
  
  By following these steps, you should be able to identify the cause of the EP573 error and take appropriate action to resolve it.