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

SAP Error Message - Details

• 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, you may need to create a new payment request.
  Review Reversal Transactions: Look into the transaction logs or history to understand why the payment request was reversed. This can provide insights into whether it was a manual action or an automated process.
  Consult with Users: If the reversal was manual, consult with the user who performed the action to understand the context and whether it was intended.
  Recreate Payment Request: If the payment request needs to be processed again, you may need to create a new payment request based on the original details.
  Check Configuration: Review the configuration settings related to payment processing to ensure that they are set up correctly and that there are no rules that could lead to unintended reversals.
  System Logs: Check system logs for any errors or warnings that occurred around the time of the reversal to identify any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment requests and their statuses.
  SAP Notes: Search for SAP Notes related to FIBL_RPCODE073 for any known issues or patches that may address the problem.
  User Documentation: Review user manuals or documentation related to payment processing in SAP to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.