How To Fix /PF1/MSG_PO845 - Enter a valid reversal reason

/PF1/MSG_PO845 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 845

• Message text: Enter a valid reversal reason

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_PO845 - Enter a valid reversal reason ?

  The SAP error message /PF1/MSG_PO845 Enter a valid reversal reason typically occurs when a user attempts to reverse a purchase order (PO) or a related document but has not provided a valid reason for the reversal. This is a common issue in SAP systems when dealing with procurement processes.
  
  Cause:
  
  Missing Reversal Reason: The user did not select or enter a valid reversal reason in the reversal transaction.
  Invalid Reversal Reason: The reversal reason provided does not match the predefined reasons configured in the system.
  
  Configuration Issues: The system may not have the necessary configuration for reversal reasons, or the user may not have the required authorizations to perform the reversal.
  
  
  Solution:
  
  
  Select a Valid Reversal Reason:
  
  When prompted for a reversal reason, ensure that you select a valid option from the dropdown list or enter a reason that is recognized by the system.
  If you are unsure of the valid reasons, consult your SAP documentation or your