How To Fix /PF1/MSG_PO_E058 - Reversal order &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 058

• Message text: Reversal order &1 has been created

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_E058 - Reversal order &1 has been created ?

  The SAP error message /PF1/MSG_PO_E058 indicates that a reversal order has been created for a particular purchase order (PO). This message typically arises in the context of logistics and procurement processes within SAP, particularly when dealing with purchase order management.
  Cause:
  The error message is not necessarily an error but rather an informational message indicating that a reversal order has been successfully created for the specified purchase order. This can occur in scenarios such as:
  
  A goods receipt or invoice receipt has been reversed.
  A purchase order was canceled or modified, leading to the creation of a reversal order.
  The system is set up to automatically create reversal orders under certain conditions.
  
  Solution:
  Since this message is informational, there may not be a need for a solution unless it is causing confusion or issues in your workflow. However, if you need to address the situation, consider the following steps:
  
  Review the Purchase Order: Check the details of the original purchase order and the reversal order to understand the changes made.
  Check Document Flow: Use transaction codes like ME23N (Display Purchase Order) to view the document flow and see how the reversal order relates to the original order.
  Consult with Your Team: If the creation of the reversal order was unexpected, consult with your procurement or logistics team to understand the business process that led to this action.
  System Configuration: If this behavior is not desired, review the configuration settings in the SAP system related to purchase order processing and reversal handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to purchase order processing and reversal orders.
  Documentation: Refer to SAP documentation or user manuals for detailed information on handling purchase orders and understanding the implications of reversal orders.
  
  If you continue to experience issues or if the message is causing operational problems, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.