How To Fix EPIC_PROC_UI051 - Imposible anular. Doc.pago pos.&1 &2 &3 &4 son posiciones de letra cambio

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 051

• Message text: Imposible anular. Doc.pago pos.&1 &2 &3 &4 son posiciones de letra cambio

¿Qué causa este problema?

If a payment request has been paid by BOE endorsement and the
endorsement is reversed later, the payment document cannot be reversed
in EPIC_PROC. Otherwise, the corresponding payment request cannot be
reset.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

The payment should be reversed according to the following steps:
1. In the endorsement transaction, choose 'Back to Registered'.
After that, the posting status of the endorsement transaction changes
from ?Cleared? to ?Clear Reverse Ready?.
2. In the transaction code FBRA, reverse the accounting document that is
posted for the endorsement as follows:
Choose 'Resetting and revers'.
Select the reverse reason.
Press enter to confirm the reverse and reset.
3. Go back to the endorsement transaction, and you can see the reversal
information is already updated. Then delete the accounting document in
the invoice list, and save the transaction.
4. In the transaction code EPIC_PROC, you can see the payment request is
back to status ?Released for Payment?.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.