Message type: E = Error
Message class: /PF1/MSG_PO_E -
Message number: 111
Message text: Status &1 of payment item &2 does not allow reversal
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The SAP error message /PF1/MSG_PO_E111 indicates that the status of a payment item does not allow for a reversal. This typically occurs in the context of financial transactions, such as payments or invoices, where certain statuses prevent further actions like reversals or adjustments.
Cause: The error can be caused by several factors, including: Payment Status: The payment item may be in a status that does not permit reversal. For example, if the payment has already been cleared or settled, it may not be possible to reverse it. Document Type Restrictions: Certain document types in SAP have specific rules regarding reversals. If the document type associated with the payment item does not allow reversals, this error will occur. Posting Period: If the payment item belongs to a closed posting period, it may not be possible to reverse it. Configuration Settings: Custom settings in the SAP system may restrict reversals for certain payment items based on business rules.
Solution: To
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