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

PZ089 - Overview

• 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.

PZ089 - Details

• 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