How To Fix PFM_PAP_MESSAGES100 - Reversal process was interrupted

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PAP_MESSAGES - PAP Message Class

• Message number: 100

• Message text: Reversal process was interrupted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PAP_MESSAGES100 - Reversal process was interrupted ?

  The SAP error message PFM_PAP_MESSAGES100 with the description "Reversal process was interrupted" typically occurs in the context of financial transactions, particularly when attempting to reverse a document or transaction in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Data: The reversal process may be interrupted due to missing or incomplete data required for the reversal.
  Locking Issues: The document you are trying to reverse may be locked by another user or process, preventing the reversal from completing.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to interruptions during the reversal process.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the reversal to fail.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document you are trying to reverse. If there are locks, you may need to wait for them to be released or contact the user who has locked the document.
  Review Data Completeness: Ensure that all required fields and data are complete and correct before attempting the reversal again.
  Authorization Check: Verify that the user has the necessary authorizations to perform the reversal. This can be checked with the help of your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that can provide more context about why the reversal was interrupted.
  Configuration Review: Consult with your SAP configuration team to ensure that all relevant settings for the reversal process are correctly configured.
  Retry the Process: After addressing any identified issues, try to perform the reversal again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing accounting documents) and FBRA (for reversing clearing documents).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to the financial module you are working with, as it may provide insights into common issues and best practices for handling reversals.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team to investigate further.