How To Fix PM145 - Reversal of collective payment request &1 undone

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 145

• Message text: Reversal of collective payment request &1 undone

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM145 - Reversal of collective payment request &1 undone ?

  The SAP error message PM145 "Reversal of collective payment request &1 undone" typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with collective payment requests. This error indicates that an attempt to reverse a collective payment request has failed or has not been completed successfully.
  Cause:
  
  Incomplete Reversal Process: The reversal process may not have been completed properly, possibly due to missing data or incorrect settings.
  Dependencies: There may be dependencies or linked transactions that prevent the reversal from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System Configuration: There may be configuration issues in the system that prevent the reversal from being processed correctly.
  Data Integrity Issues: There could be inconsistencies in the data that are causing the reversal to fail.
  
  Solution:
  
  Check Transaction Logs: Review the transaction logs to identify any specific issues or errors that occurred during the reversal process.
  Verify Data: Ensure that all necessary data for the reversal is complete and correct. Check for any missing or incorrect entries.
  Authorization Check: Confirm that the user attempting the reversal has the appropriate authorizations to perform this action.
  Re-attempt Reversal: If the initial attempt failed, try to perform the reversal again after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling collective payment requests and reversals.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collective payment requests and reversals, such as F110 (Automatic Payment Transactions) or other related codes in the PSM module.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the PM145 error effectively.