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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 (e.g., whether it has been reversed or not). You can do this by checking the transaction logs or the payment request details in the SAP system.
  Reversal Process: If the payment request has not been reversed, you need to perform the reversal first before attempting to reset it. Follow the correct procedure to reverse the payment request.
  Transaction Code: Use the appropriate transaction code (e.g., F110 for automatic payment transactions) to manage payment requests and ensure you are following the correct steps.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on handling payment requests and reversals.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to manage payment requests effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to payment requests and reversals in the SAP system.
  
  By following these steps, you should be able to address the PM139 error and manage your payment requests effectively.