How To Fix PM144 - Coll.payt req. &1 has already been reversed by means of coll.payt req. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 144

• Message text: Coll.payt req. &1 has already been reversed by means of coll.payt req. &2

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 PM144 - Coll.payt req. &1 has already been reversed by means of coll.payt req. &2 ?

  The SAP error message PM144 indicates that a collection payment request (coll. payt req.) has already been reversed by another collection payment request. This typically occurs in the context of financial transactions where a payment request has been processed and then subsequently reversed, leading to a conflict when trying to process a new request.
  Cause:
  
  Duplicate Reversal: The error arises when there is an attempt to reverse a collection payment request that has already been reversed by another request.
  Incorrect Transaction Sequence: The sequence of transactions may not be followed correctly, leading to attempts to reverse a payment that has already been handled.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as incorrect references or missing entries.
  
  Solution:
  
  Check Transaction History: Review the transaction history for both payment requests mentioned in the error message. Ensure that the payment request you are trying to reverse has not already been reversed.
  Correct Sequence of Operations: Ensure that you are following the correct sequence of operations. If a payment request has already been reversed, you should not attempt to reverse it again.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling collection payment requests and reversals.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N for vendor line items or FBL5N for customer line items) to check the status of the payment requests.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and reversals, such as:
  
  F110: Automatic Payment Transactions
  FB08: Reverse Document
  FBL1N/FBL5N: Display Vendor/Customer Line Items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to perform the reversal actions in the system.
  
  By following these steps, you should be able to resolve the PM144 error and understand the underlying issues related to the collection payment requests.