How To Fix FCLM_BT_MSG059 - Payment request &1 was reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 059

• Message text: Payment request &1 was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BT_MSG059 - Payment request &1 was reversed. ?

  The SAP error message FCLM_BT_MSG059 indicates that a payment request has been reversed. This message typically arises in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly in the area of payment processing and cash management.
  Cause:
  The error message can occur due to several reasons:
  
  Manual Reversal: A user may have manually reversed the payment request, which would trigger this message.
  System Process: A system process or workflow may have automatically reversed the payment request due to certain conditions being met (e.g., a failed payment).
  Data Integrity Issues: There may be issues with the data integrity or configuration that led to the reversal of the payment request.
  Business Logic: The business rules defined in the system may dictate that certain conditions lead to the reversal of payment requests.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Check Payment Request Status: Verify the status of the payment request in the system. If it has been reversed, you may need to create a new payment request.
  Review Logs: Check the application logs or transaction logs to understand why the payment request was reversed. This can provide insights into whether it was a manual action or a system-triggered event.
  Consult Documentation: Review the relevant SAP documentation or configuration settings related to payment processing to ensure that everything is set up correctly.
  Recreate Payment Request: If the reversal was not intended, you may need to recreate the payment request and ensure that all necessary conditions are met to avoid further issues.
  Contact Support: If the issue persists or if you are unsure about the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check the status of related transactions.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Configuration Settings: Review the configuration settings in the Financial Supply Chain Management module to ensure that they align with your business processes.
  
  By following these steps, you should be able to diagnose and address the issue related to the error message FCLM_BT_MSG059 effectively.