How To Fix /PF1/MSG_PO_E103 - Error while creating reversal item for recipient party item &1

/PF1/MSG_PO_E103 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 103

• Message text: Error while creating reversal item for recipient party item &1

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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/PF1/MSG_PO_E103 - Details

• The SAP error message /PF1/MSG_PO_E103 typically occurs when there is an issue with creating a reversal item for a recipient party item in a purchase order (PO) or related document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  
  Cause:
  
  Invalid Item Reference: The item you are trying to reverse may not exist or may have been deleted.
  Status Issues: The item may be in a status that does not allow for reversal (e.g., already fully invoiced or delivered).
  
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain items.
  Data Inconsistencies: There could be inconsistencies in the data related to the purchase order or the recipient party.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  
  Solution:
  
  Check Item Existence: Verify that the item you are trying to reverse exists in the system and is not marked