How To Fix PFM_12FI_AP070 - Select at least one line that you want to reverse from one PAP

PFM_12FI_AP070 - Overview

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 070

• Message text: Select at least one line that you want to reverse from one PAP

Self-Explanatory Message

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PFM_12FI_AP070 - Details

• The SAP error message PFM_12FI_AP070 typically occurs in the context of reversing a payment or accounting document in the SAP system, particularly when dealing with the Payment Application Process (PAP). This error indicates that the user has not selected any line items to reverse, which is required for the reversal process to proceed.
  
  Cause:
  The primary cause of this error message is that the user has attempted to execute a reversal operation without selecting at least one line item from the list of documents or entries that are eligible for reversal. This can happen if:
  
  The user did not check any boxes next to the line items.
  The user is trying to reverse a document that does not have any associated line items available for reversal.
  There may be a misunderstanding of the interface, leading to the assumption that a reversal can be executed without selecting items.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  Select Line Items: