How To Fix /PF1/MSG_PO_E113 - Error reversing payment item &1 in advanced payment management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 113

• Message text: Error reversing payment item &1 in advanced payment management

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E113 - Error reversing payment item &1 in advanced payment management ?

  The SAP error message /PF1/MSG_PO_E113 typically indicates an issue when attempting to reverse a payment item in the Advanced Payment Management module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Payment Item Status: The payment item you are trying to reverse may not be in a status that allows for reversal. For example, if the payment has already been cleared or processed, it may not be eligible for reversal.
  Document Locking: The document related to the payment item might be locked by another user or process, preventing the reversal.
  Configuration Issues: There may be configuration settings in the Advanced Payment Management module that are not set up correctly, leading to issues with payment item reversals.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the reversal from being processed.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  Solution:
  
  Check Payment Item Status: Verify the status of the payment item. If it is already cleared or processed, you may need to follow a different procedure to handle it.
  Unlock Document: If the document is locked, check with your system administrator or the user who has locked it to unlock it before attempting the reversal again.
  Review Configuration: Ensure that the configuration settings for Advanced Payment Management are correctly set up. Consult with your SAP functional consultant if necessary.
  Data Validation: Run data validation checks to ensure there are no inconsistencies in the payment item data. Correct any identified issues.
  Check Authorizations: Ensure that the user has the necessary permissions to reverse payment items. If not, contact your SAP security administrator to grant the required authorizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Documentation: Review the official SAP documentation for Advanced Payment Management for detailed information on payment processing and reversal procedures.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.