How To Fix /PF1/MSG_PO_E116 - Item &1 cannot be reversed; batch status cannot be analyzed

/PF1/MSG_PO_E116 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 116

• Message text: Item &1 cannot be reversed; batch status cannot be analyzed

Self-Explanatory Message

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/PF1/MSG_PO_E116 - Details

• The SAP error message /PF1/MSG_PO_E116 indicates that an item in a purchase order (PO) cannot be reversed due to issues with the batch status. This error typically arises when there are restrictions or conditions related to the batch management of the materials involved in the purchase order.
  
  Cause:
  
  Batch Status Issues: The batch associated with the item may have a status that prevents it from being reversed. For example, the batch could be in a status that does not allow for goods movements or has been blocked for some reason.
  Stock Type Restrictions: The stock type of the batch (e.g., unrestricted, quality inspection, blocked) may not allow for the reversal of the item.
  Incomplete or Incorrect Batch Information: The batch may not be properly defined or may have missing information that prevents the system from analyzing its status.
  Document Flow Issues: There may be inconsistencies in the document flow related to the purchase order or