How To Fix PM142 - Coll.payt request &1 cannot be reversed because it has not been released

PM142 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 142

• Message text: Coll.payt request &1 cannot be reversed because it has not been released

Self-Explanatory Message

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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.

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PM142 - Details

• The SAP error message PM142 indicates that a payment request cannot be reversed because it has not been released. This error typically occurs in the context of payment processing within the SAP system, particularly in the area of Accounts Payable or Payment Management.
  
  Cause:
  
  Payment Request Status: The payment request you are trying to reverse has not been released. In SAP, payment requests must go through a release process before they can be processed or reversed.
  Workflow Issues: There may be a workflow in place that requires certain approvals before a payment request can be released.
  Incorrect Transaction: You may be attempting to reverse a payment request that is not in a state that allows for reversal (e.g., it may still be in draft status).
  
  
  Solution:
  
  Check Payment Request Status: Verify the status of the payment request. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the