SAP Knowledge Base Article - Preview

3602766 - F8REV/ F8BV - Unable to reverse payment request.

Symptom

  • User cannot reverse a payment request because the executing transaction F8REV or F8BV cannot reverse the document belonging to the payment request. This should not be the case.
  • The system issues error message FIBL_RPCODE 133 with the text "You cannot reverse document &2 / &3 in company code &1".
  • User cannot reverse with F8BV the payment request because it doesn´t select any records.


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Environment

  •  Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FRFT_B, FRFT, FIBLFFP, FRFT_TR, F8REV, F8BV, FBRA, F111, Payment request, Document, PAYRQ, reverse payment request, FI-BL-PT-PR. , KBA , FI-BL-PT-PR , payment program/payment request , Problem

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