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

PZ095 - Overview

• 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