How To Fix /PF1/MSG_PO_E050 - Payment order &1 with reversal reason &2 flagged for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 050

• Message text: Payment order &1 with reversal reason &2 flagged for reversal

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_E050 - Payment order &1 with reversal reason &2 flagged for reversal ?

  The SAP error message /PF1/MSG_PO_E050 indicates that a payment order has been flagged for reversal due to a specified reason. This message typically arises in the context of financial transactions, particularly in accounts payable or payment processing scenarios.
  Cause:
  The error message is triggered when a payment order (identified by &1) has been marked for reversal with a specific reversal reason (&2). This could happen for several reasons, including:
  
  Incorrect Payment: The payment may have been processed incorrectly, leading to the need for reversal.
  Customer Request: A customer or vendor may have requested a reversal due to disputes or errors.
  System Configuration: Certain configurations in the payment processing settings may automatically flag payments for reversal under specific conditions.
  Manual Intervention: A user may have manually flagged the payment for reversal due to internal processes or checks.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payment Order: Check the details of the payment order to understand why it was flagged for reversal. Look for any discrepancies or issues that may have led to this status.
  
  
  Check Reversal Reason: Investigate the reversal reason provided (&2). This may give insights into the specific issue that needs to be addressed.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP notes related to payment processing and reversal procedures. This may provide guidance on how to handle flagged payments.
  
  
  Correct the Issue: If the payment was flagged due to an error, correct the underlying issue. This may involve adjusting the payment details, reprocessing the payment, or addressing any disputes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's help resources for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBRA (Reset Cleared Items) that may be useful in managing payment orders and reversals.
  SAP Notes: Check for any SAP Notes related to payment processing and error messages that may provide additional context or solutions.
  User Roles: Ensure that the user attempting to process the payment has the appropriate permissions to handle payment orders and reversals.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.