How To Fix VVSCPAYMP012 - Reversing documents is not permitted

VVSCPAYMP012 - Overview

• Message type: E = Error

• Message class: VVSCPAYMP - Messages: Scheduling Payment Plan

• Message number: 012

• Message text: Reversing documents is not permitted

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 VVSCPAYMP012 - Reversing documents is not permitted ?

  The SAP error message VVSCPAYMP012 indicates that reversing documents is not permitted in the context of payment processing. This error typically arises in the SAP system when a user attempts to reverse a payment document that is not eligible for reversal due to certain conditions or settings.
  Causes:
  
  Document Status: The payment document may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it may not be possible to reverse it.
  Configuration Settings: The system configuration may restrict the reversal of certain types of documents. This could be due to company policy or specific settings in the SAP configuration.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal on the document.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on business rules or system settings.
  
  Solutions:
  
  Check Document Status: Verify the status of the payment document.