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

FIBL_RPCODE133 - Overview

• 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