How To Fix FMFG_PAY_E007 - Payment document &1/&2 reversed by &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_PAY_E -

• Message number: 007

• Message text: Payment document &1/&2 reversed by &3/&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_PAY_E007 - Payment document &1/&2 reversed by &3/&4 ?

  The SAP error message FMFG_PAY_E007 indicates that a payment document has been reversed. This message typically arises in the context of the Funds Management (FM) module when a payment document is being processed, and it has been identified that the document has already been reversed by another user or process.
  Cause:
  
  Reversal of Payment Document: The payment document identified by the numbers &1 (document number) and &2 (year) has been reversed by the user or process identified by &3 (user ID) and &4 (timestamp or document number).
  Concurrent Processing: Another user or process may have reversed the payment document while you were attempting to process it.
  Data Integrity Issues: There may be issues with data integrity or consistency in the system, leading to unexpected reversals.
  
  Solution:
  
  Check Document Status: Verify the status of the payment document in question. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document has indeed been reversed.
  Review Reversal Details: If the document has been reversed, check the details of the reversal to understand why it was done. This can help in determining if the reversal was valid or if it needs to be addressed.
  Communicate with Users: If multiple users are working on the same documents, ensure that there is clear communication to avoid concurrent processing issues.
  Recreate Payment Document: If the reversal was not intended, you may need to recreate the payment document if it is still necessary for your processes.
  Consult with SAP Support: If the issue persists or if you suspect a system error, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, and FMX1 (for funds management).
  User Authorizations: Ensure that users have the appropriate authorizations to reverse payment documents to prevent unauthorized actions.
  Documentation: Review SAP documentation or notes related to the Funds Management module for any known issues or updates that may pertain to this error message.
  
  By following these steps, you should be able to address the error message FMFG_PAY_E007 effectively.