How To Fix PZ092 - Payment request already cleared: No reversal possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Payment request already cleared: No reversal possible

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ092 - Payment request already cleared: No reversal possible ?

  The SAP error message PZ092: Payment request already cleared: No reversal possible typically occurs when you attempt to reverse a payment request that has already been cleared in the system. This means that the payment request has been processed and settled, making it impossible to reverse the transaction directly.
  Cause:
  
  Cleared Payment Request: The payment request you are trying to reverse has already been cleared, meaning that the associated financial transaction has been completed and settled.
  Incorrect Transaction: You may be trying to reverse a payment request that was not intended to be reversed or is not eligible for reversal.
  System Configuration: There may be specific configurations or settings in your SAP system that prevent the reversal of cleared payment requests.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment request. If it is cleared, you will need to handle it differently than if it were still open.
  Manual Adjustment: If the payment request needs to be adjusted, consider creating a new transaction to correct the financial records instead of reversing the cleared payment request.
  Consult Documentation: Review SAP documentation or your organization's internal guidelines for handling cleared payment requests and the appropriate procedures for adjustments.
  Contact Support: If you believe the reversal should be possible or if you need further assistance, contact your SAP support team or system administrator for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of payment requests.
  SAP Notes: Look for SAP Notes related to payment processing and clearing issues, as they may provide additional insights or solutions.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals or adjustments in the SAP system.
  
  By following these steps, you should be able to address the error message and manage your payment requests effectively.