How To Fix ICLE01231 - Reversal only possible if receivable status is "Requested"

ICLE01231 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 231

• Message text: Reversal only possible if receivable status is "Requested"

What causes this issue?

You can only reverse subrogation/recovery receivables that have the
status <ZK>Requested</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICLE01231 - Details

• The SAP error message ICLE01231 indicates that a reversal of a receivable is only possible if the status of that receivable is "Requested." This error typically occurs in the context of financial transactions, particularly when dealing with accounts receivable in SAP.
  
  Cause:
  The error arises when you attempt to reverse a receivable that is not in the "Requested" status. This status indicates that the receivable is still pending or has not been fully processed. If the receivable has already been processed further (e.g., it has been paid, cleared, or is in a different status), the system will not allow a reversal.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Status of the Receivable:
  
  Navigate to the relevant transaction or report in SAP to check the status of the receivable in question.
  Ensure that the status is indeed "Requested." If it is not, you will need to determine why it is in a different