How To Fix PM143 - Only possible to undo reversal of coll. pymt request &1 if not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 143

• Message text: Only possible to undo reversal of coll. pymt request &1 if not posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM143 - Only possible to undo reversal of coll. pymt request &1 if not posted ?

  The SAP error message PM143, which states "Only possible to undo reversal of coll. pymt request &1 if not posted," typically occurs in the context of managing collective payment requests in the SAP system. This error indicates that you are trying to undo a reversal of a collective payment request that has already been posted, which is not allowed.
  Cause:
  
  Posted Status: The collective payment request you are trying to reverse has already been posted in the system. Once a payment request is posted, it cannot be reversed or undone.
  Incorrect Process: You may be attempting to perform an operation that is not supported by the system due to the current status of the payment request.
  
  Solution:
  
  Check Status: Verify the status of the collective payment request. If it has been posted, you will need to follow the appropriate procedures for handling posted transactions.
  Use Correct Transaction: If you need to make changes to a posted payment request, you may need to use other transactions or processes, such as creating a new payment request or using a reversal transaction that is appropriate for posted items.
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for handling collective payment requests and their reversals.
  Contact Support: If you are unsure how to proceed, consider reaching out to your SAP support team or a functional consultant who can provide guidance based on your specific situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collective payment requests, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or updates that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting in the SAP system.
  
  By following these steps, you should be able to address the PM143 error and proceed with your payment processing tasks in SAP.