How To Fix PZ097 - Payment request &1 already reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: Payment request &1 already reversed

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 PZ097 - Payment request &1 already reversed ?

  The SAP error message PZ097, which states "Payment request &1 already reversed," typically occurs in the context of financial transactions, particularly when dealing with payment requests in the SAP system. This error indicates that an attempt is being made to reverse a payment request that has already been reversed, or that the payment request in question has already been processed in a way that prevents further reversal.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause is that the payment request has already been reversed, and the system does not allow a second reversal.
  Incorrect Payment Request Number: The payment request number (&1) being referenced may not exist or may not be in a state that allows for reversal.
  Transaction Status: The payment request may have already been processed or settled, making it ineligible for reversal.
  User Error: The user may have mistakenly attempted to reverse a payment request that was already handled.
  
  Solution:
  
  Check Payment Request Status: Verify the status of the payment request using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to ensure it is indeed eligible for reversal.
  Review Reversal History: Check if the payment request has already been reversed by looking at the transaction history or logs.
  Correct Payment Request Number: Ensure that the correct payment request number is being used for the reversal.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on handling payment requests and reversals.
  Contact Support: If the issue persists and you cannot determine the cause, it may be necessary to contact your SAP support team or consult with a functional consultant who specializes in financial transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N, and FBL3N for checking payment statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment request processing and reversals.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform such actions in the SAP system.
  System Configuration: Review the configuration settings related to payment processing in your SAP system, as these can affect how payment requests and reversals are handled.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the PZ097 error message in SAP.