How To Fix FIQAPS_LOC035 - Only rejected or approved payment request can be reversed

FIQAPS_LOC035 - Overview

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 035

• Message text: Only rejected or approved payment request can be reversed

Self-Explanatory Message

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FIQAPS_LOC035 - Details

• The SAP error message FIQAPS_LOC035 indicates that you are attempting to reverse a payment request that is neither in a "rejected" nor "approved" status. This error typically occurs in the context of the Accounts Payable module when dealing with payment requests or payment processing.
  
  Cause:
  The error arises when:
  
  The payment request is still in a "draft" or "pending" status.
  The payment request has been canceled or is in a status that does not allow for reversal.
  The payment request has already been processed or paid, and the system does not allow for reversal in its current state.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Payment Request:
  
  Navigate to the payment request in question and verify its current status. Ensure that it is either "rejected" or "approved."
  
  
  
  Change the Status:
  
  If the payment request is in a "draft" or "pending" status, you may need to reject it first before attempting to reverse