How To Fix FZ117 - Caution: payment document &1 &2 was reversed

FZ117 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 117

• Message text: Caution: payment document &1 &2 was reversed

What causes this issue?

Payment document &1 &2 was reversed

System Response

Warning.

How to fix this error?

The payment medium can be created despite this warning. If necessary
you should activate the payment document validation in the payment
medium program variant.

Error message extract from SAP system. Copyright SAP SE.

FZ117 - Details

• The SAP error message FZ117, which states "Caution: payment document &1 &2 was reversed," typically indicates that a payment document has been reversed in the system. This can happen for various reasons, such as an error in the original payment processing, a need to correct a transaction, or adjustments in financial records.
  
  Cause:
  
  
  Reversal of Payment Document: The payment document referenced in the error message has been reversed. This could be due to:
  
  Incorrect payment amounts.
  Payment made to the wrong vendor or customer.
  Duplicate payments.
  Changes in the underlying transaction that necessitated a reversal.
  
  
  
  System Configuration: Sometimes, the system configuration or settings may lead to unexpected reversals if not properly set up.
  
  
  User Actions: A user may have manually reversed the payment document, either intentionally or by mistake.
  
  
  
  Solution:
  
  
  Review the Payment Document: Check the details of the payment document that has been reversed. You can do this by using transaction codes like FB03 (Display Document) to see the