How To Fix /PF1/MSG_PO_E111 - Status &1 of payment item &2 does not allow reversal

/PF1/MSG_PO_E111 - Overview

• 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

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_E111 - Details

• 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