How To Fix /PF1/MSG_BPC_LAYER003 - Payment order &1 was reversed with reversal reason &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BPC_LAYER -

• Message number: 003

• Message text: Payment order &1 was reversed with reversal reason &2

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 /PF1/MSG_BPC_LAYER003 - Payment order &1 was reversed with reversal reason &2 ?

  The SAP error message /PF1/MSG_BPC_LAYER003 indicates that a payment order has been reversed, and it provides details about the payment order number (&1) and the reversal reason (&2). This message is typically encountered in the context of SAP Business Planning and Consolidation (BPC) or financial processes involving payment orders.
  
  Cause:
  
  
  Reversal of Payment Order: The primary cause of this error message is that a payment order has been reversed in the system. This could happen due to various reasons, such as:
  
  An error in the original payment order.
  A request from a customer or vendor to reverse the payment.
  A business decision to cancel the payment for any reason.
  
  
  
  Reversal Reason: The reversal reason (&2) provides context for why the payment order was reversed. This could be due to insufficient funds, incorrect payment details, or other business rules.
  
  
  
  Solution:
  
  
  Review the Reversal Reason: Check the reversal reason provided in the message. Understanding why the payment was reversed can