How To Fix FIBL_RPCODE073 - Payment request &1 has been reversed

FIBL_RPCODE073 - Overview

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 073

• Message text: Payment request &1 has been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE073 - Payment request &1 has been reversed ?

  The SAP error message FIBL_RPCODE073 indicates that a payment request has been reversed. This typically occurs in the context of financial transactions within the SAP system, particularly in the area of accounts payable or receivable.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Manual Reversal: A user may have manually reversed a payment request, which would lead to this error when trying to process the same request again.
  System Process: A background job or automated process may have reversed the payment request due to certain conditions being met (e.g., a change in the invoice status).
  Data Integrity Issues: There may be inconsistencies in the data that led to the reversal of the payment request.
  
  Configuration Issues: Incorrect configuration in the payment processing settings could lead to unexpected reversals.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  Check Payment Request Status: Verify the status of the payment request in the system. If it has been reversed,