Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 203
Message text: Resetting cleared items with reversal not possible: & & &
There is an entry in table PAYRQ or in table PAYBU for clearing
document &V1& &V2& &V3&.
Resetting cleared items is only possible without reversal.
Reset the cleared items without reversing the clearing document.
Error message extract from SAP system. Copyright SAP SE.
FQ203
- Resetting cleared items with reversal not possible: & & & ?The SAP error message FQ203, which states "Resetting cleared items with reversal not possible: & & &", typically occurs in the context of financial transactions, particularly when dealing with cleared items in accounts receivable or accounts payable. This error indicates that there is an issue with reversing a cleared item, which is not allowed under certain conditions.
Cause: Cleared Items: The error arises when you attempt to reset or reverse a cleared item that has already been settled. Cleared items are those that have been reconciled, meaning that the payment has been matched with the invoice. Reversal Restrictions: SAP has built-in restrictions that prevent the reversal of cleared items to maintain the integrity of financial data. This is to ensure that once a transaction is cleared, it cannot be altered or reversed without proper procedures. Document Status: The document may be in a status that does not allow for reversal, such as being part
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