How To Fix FIEBPP118 - No reversal possible as item &1 &2 &3 &4 contained in Biller Direct pymt.

FIEBPP118 - Overview

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 118

• Message text: No reversal possible as item &1 &2 &3 &4 contained in Biller Direct pymt.

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 FIEBPP118 - No reversal possible as item &1 &2 &3 &4 contained in Biller Direct pymt. ?

  The SAP error message FIEBPP118 indicates that a reversal of a financial transaction cannot be performed because the item specified is part of a Biller Direct payment. This typically occurs in the context of financial accounting and payment processing within SAP systems, particularly when dealing with electronic payments or direct billing scenarios.
  
  Cause:
  
  Biller Direct Payment: The item you are trying to reverse is linked to a Biller Direct payment, which is a specific type of payment processing in SAP. This means that the payment has already been processed and is likely in a state that does not allow for reversal.
  Transaction Status: The transaction may be in a status that prohibits reversal, such as being already cleared or settled.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict reversals for certain types of transactions or payment methods.
  
  
  Solution:
  
  Check Payment Status: Verify the status of the payment associated with the