How To Fix PM139 - Not possible to reset reversal for coll.pmnt req. &1; not been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 139

• Message text: Not possible to reset reversal for coll.pmnt req. &1; not been reversed

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 PM139 - Not possible to reset reversal for coll.pmnt req. &1; not been reversed ?

  The SAP error message PM139, which states "Not possible to reset reversal for coll. pmnt req. &1; not been reversed," typically occurs in the context of managing payment requests in the SAP system, particularly in the area of Accounts Receivable or Accounts Payable. This error indicates that there is an attempt to reset a reversal for a collection payment request that has not been reversed yet.
  
  Cause:
  
  Payment Request Status: The payment request you are trying to reset may not have been reversed. The system does not allow resetting a reversal if the original payment request is still in its original state.
  Incorrect Transaction: You might be trying to perform a transaction that is not applicable to the current status of the payment request.
  Data Integrity Issues: There may be inconsistencies in the data or the status of the payment request in the database.
  
  
  Solution:
  
  Check Payment Request Status: Verify the status of the payment request