How To Fix PSSC_GROSS060 - Reversal of payment request not possible, Decision Flow has been updated

PSSC_GROSS060 - Overview

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 060

• Message text: Reversal of payment request not possible, Decision Flow has been updated

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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PSSC_GROSS060 - Details

• The SAP error message PSSC_GROSS060 indicates that a reversal of a payment request is not possible because the decision flow has been updated. This typically occurs in the context of SAP's Payment Request Management or similar financial processes where a payment request is being processed, and certain conditions or statuses prevent the reversal.
  
  Cause:
  
  Decision Flow Update: The error suggests that the decision flow related to the payment request has been modified after the payment request was created. This could mean that the request has moved to a different status or that the rules governing the payment request have changed.
  Status of Payment Request: The payment request may be in a status that does not allow for reversal. For example, if it has already been processed or approved, the system may restrict further changes.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how payment requests can be managed, including