How To Fix PZ089 - Reversal only permitted for bank account carry-forwards

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 089

• Message text: Reversal only permitted for bank account carry-forwards

What causes this issue?

You are only permitted to reverse bank account carry-forwards. You have
to reverse payment requests from other sources in the relevant
application.

System Response

Processing is terminated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ089 - Reversal only permitted for bank account carry-forwards ?

  The SAP error message PZ089, which states "Reversal only permitted for bank account carry-forwards," typically occurs in the context of financial transactions, particularly when dealing with bank account carry-forwards in the SAP system. This error indicates that a reversal operation is being attempted on a transaction that is not eligible for reversal under the current settings or conditions.
  Cause:
  
  Transaction Type: The error often arises when trying to reverse a transaction that is not classified as a bank account carry-forward. This could happen if the transaction was not properly marked or if it belongs to a different category.
  Configuration Issues: There may be configuration settings in the SAP system that restrict reversals for certain types of transactions or accounts.
  Posting Period: The posting period may be closed, preventing any reversals from being processed.
  Document Type Restrictions: Certain document types may have restrictions on reversals, leading to this error.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction you are trying to reverse is indeed a bank account carry-forward. If it is not, you may need to handle it differently.
  Review Configuration: Consult with your SAP configuration team to review the settings related to bank account carry-forwards and reversals. Ensure that the necessary configurations are in place to allow reversals for the relevant transaction types.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to reopen it or use a different method to correct the transaction.
  Use Correct Document Type: Make sure you are using the correct document type that allows for reversals. If the document type does not permit reversals, you may need to create a new transaction to correct the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversals for bank account carry-forwards.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform such actions in the SAP system.
  Training and Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.