How To Fix PZ095 - Reversal of accounting document &1/&2/&3 terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Reversal of accounting document &1/&2/&3 terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ095 - Reversal of accounting document &1/&2/&3 terminated ?

  The SAP error message PZ095, which states "Reversal of accounting document &1/&2/&3 terminated," typically occurs when there is an issue with reversing an accounting document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Document Locking: The document you are trying to reverse may be locked by another user or process.
  Inconsistent Data: There may be inconsistencies in the accounting document that prevent it from being reversed.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  Posting Period Issues: The posting period for the document may be closed, preventing any changes or reversals.
  Dependencies on Other Documents: The document may have dependencies on other documents that need to be addressed before a reversal can occur.
  Technical Errors: There may be technical issues or bugs in the system that are causing the reversal to fail.
  
  Solutions:
  
  Check Document Locking: Verify if the document is locked by another user. You can use transaction code SM12 to check for locks and release them if necessary.
  Review Document Consistency: Check the document for any inconsistencies or errors. You can use transaction codes like FB03 to display the document and review its details.
  Verify Authorizations: Ensure that the user has the necessary authorizations to reverse the document. You may need to consult with your SAP security team.
  Check Posting Period: Confirm that the posting period for the document is open. You can check this in transaction code OB52.
  Address Dependencies: If the document has dependencies on other documents, resolve those issues first. This may involve reversing or adjusting related documents.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message. You can search for notes in the SAP Support Portal.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for document reversal), FB03 (to display documents), and SM12 (to check locks).
  SAP Documentation: Review SAP documentation and help files for additional guidance on document reversal processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the PZ095 error and implement a solution to successfully reverse the accounting document.