How To Fix FIBL_RPCODE133 - You cannot reverse document &2 / &3 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 133

• Message text: You cannot reverse document &2 / &3 in company code &1

What causes this issue?

You want to reverse document &V1& &V2& &V3&. However, this document is
the corresponding accounting document for payment request &V4&.

System Response

It is not possible to reverse this kind of document with this program.

How to fix this error?

Use the program for <DS:TRAN.F8REV>reversal of payment requests created
online</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE133 - You cannot reverse document &2 / &3 in company code &1 ?

  The SAP error message FIBL_RPCODE133 indicates that you are trying to reverse a financial document, but the system has determined that the reversal cannot be processed for the specified document in the given company code. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have been cleared or settled).
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company code settings or configuration.
  Cross-Company Code Transactions: If the document involves multiple company codes, there may be restrictions on reversing transactions across company codes.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal for the specified document.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been cleared or settled, you may need to reverse the clearing or settlement first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period or use a different method to adjust the entries.
  Review Document Type: Check the configuration for the document type in question to see if there are any restrictions on reversals. You may need to consult with your SAP configuration team.
  Cross-Company Code Considerations: If the document involves multiple company codes, ensure that you are following the correct procedures for reversing cross-company code transactions.
  Authorization Check: Confirm that you have the necessary authorizations to perform the reversal. If not, contact your SAP security administrator to request the required permissions.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items) to attempt the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide additional insights or patches for known issues.
  Documentation: Review SAP documentation related to financial document processing and reversals for best practices and guidelines.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting to further investigate the problem.