How To Fix /PF1/MSG_PO_E106 - Error while updating payment item; no reversal item in reversal order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 106

• Message text: Error while updating payment item; no reversal item in reversal order &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E106 - Error while updating payment item; no reversal item in reversal order &1 ?

  The SAP error message /PF1/MSG_PO_E106 indicates that there is an issue when trying to update a payment item in the context of a reversal order. Specifically, the error states that there is "no reversal item in reversal order &1." This typically occurs in the context of financial transactions, particularly when dealing with payment processing and invoice management.
  Cause:
  
  
  Missing Reversal Item: The primary cause of this error is that the system cannot find a corresponding reversal item for the payment item you are trying to update. This can happen if the reversal process was not completed correctly or if the reversal item was deleted or not created.
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of payment items and their reversals.
  
  
  Data Integrity Issues: There could be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the reversal item.
  
  
  Solution:
  
  
  Check Reversal Order: Verify that the reversal order referenced in the error message (&1) exists and that it has the necessary reversal items. You can do this by navigating to the relevant transaction in SAP and checking the details of the reversal order.
  
  
  Create Missing Reversal Item: If the reversal item is indeed missing, you may need to create it manually or reprocess the reversal transaction to ensure that the reversal item is generated correctly.
  
  
  Review Configuration: Check the configuration settings related to payment processing and reversal transactions in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing this issue. This may involve using transaction codes like SE11 to check table entries or using specific reports designed for data integrity checks.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights or patches that are not publicly available.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document), FBL1N (to display vendor line items), and FBL3N (to display G/L account line items) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or workarounds.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_PO_E106 effectively.