Document &1 / &2 in year &3 is not reversed
Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 130
Message text: Document &1 / &2 in year &3 is not reversed
What causes this issue?
The payment document entered is not reversed. It is not possible to
cancel the clearing of payment requests.
System Response
Action terminated.
Error message extract from SAP system. Copyright SAP SE.
