How To Fix EPIC_PROC_UI027 - You cannot reverse item &1 &2 &3 &4 with this status

EPIC_PROC_UI027 - Overview

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 027

• Message text: You cannot reverse item &1 &2 &3 &4 with this status

What causes this issue?

You can only reverse the payment document for an item that has the
?Payment Rejected by Bank? status.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EPIC_PROC_UI027 - Details

• The SAP error message EPIC_PROC_UI027 indicates that you are trying to reverse an item (identified by its unique identifiers) that is in a status that does not allow for reversal. This error typically occurs in the context of processing documents or transactions in SAP, particularly in modules related to procurement, inventory management, or financial transactions.
  
  Cause:
  The error is caused by one or more of the following reasons:
  
  Status Restrictions: The item you are trying to reverse is in a status that prohibits reversal. This could be due to the item being already processed, completed, or in a locked state.
  Document Type Limitations: Certain document types may have specific rules regarding reversals, and the item may not meet those criteria.
  Dependencies on Other Transactions: The item may be linked to other transactions that prevent it from being reversed (e.g., if it has been invoiced or if there are subsequent transactions that depend on it).
  User Authorizations: