How To Fix /PF1/MSG_PO_BAPI_PO820 - Order cannot be reversed

/PF1/MSG_PO_BAPI_PO820 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_PO -

• Message number: 820

• Message text: Order cannot be reversed

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_PO_BAPI_PO820 - Order cannot be reversed ?

  The SAP error message /PF1/MSG_PO_BAPI_PO820 indicates that an order cannot be reversed. This error typically occurs in the context of Purchase Order (PO) processing, particularly when attempting to reverse or cancel a purchase order that has already been processed or has certain restrictions.
  Causes:
  
  Order Status: The purchase order may be in a status that does not allow reversal. For example, if the order has already been fully delivered or invoiced, it may not be possible to reverse it.
  Document Flow: If there are subsequent documents (like goods receipts or invoices) that reference the purchase order, it may prevent reversal.
  Authorization Issues: The user may not have the necessary permissions to reverse the order.
  System Configuration: Certain configurations in the system may restrict the reversal of purchase orders based on business rules or settings.
  Time Constraints: There may be time limits set in the system for reversing certain types of transactions.
  
  Solutions:
  
  Check Order Status: Review the status