How To Fix /PF1/MSG_PO_E107 - Error during status update at item of reversal order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 107

• Message text: Error during status update at item of 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E107 - Error during status update at item of reversal order &1 ?

  The SAP error message /PF1/MSG_PO_E107 typically indicates an issue during the status update of an item in a reversal order. This error can occur in various scenarios, particularly when dealing with purchase orders, goods movements, or invoice processing. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Document Status: The document may be in a status that does not allow for the requested operation (e.g., the order is already completed or canceled).
  Missing Data: Required fields or data may be missing in the reversal order or related documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the status update.
  System Configuration: There may be configuration issues in the system that prevent the status update from being processed correctly.
  Dependencies on Other Documents: The reversal order may depend on other documents (like invoices or goods receipts) that are not in the correct state.
  
  Solutions:
  
  Check Document Status: Verify the status of the reversal order and ensure it is in a state that allows for updates. If the order is completed or canceled, you may need to take additional steps to reverse it properly.
  Review Required Fields: Ensure that all required fields in the reversal order are filled out correctly. Check for any missing or incorrect data.
  Authorization Check: Confirm that the user has the necessary permissions to perform the operation. If not, contact your SAP security administrator to obtain the required authorizations.
  Consult Configuration Settings: Review the configuration settings related to purchase orders and reversal processes. Ensure that they are set up correctly according to your business processes.
  Check Related Documents: Investigate any related documents (like purchase orders, goods receipts, or invoices) to ensure they are in the correct state and do not have any issues that could affect the reversal order.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the details of the order.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Consult Documentation: Review SAP documentation or help files related to purchase order processing and reversal procedures for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.