How To Fix /PF1/MSG_PO_E120 - Items of payment order &1 cannot be reversed

/PF1/MSG_PO_E120 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 120

• Message text: Items of payment order &1 cannot be reversed

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_E120 - Details

• The SAP error message /PF1/MSG_PO_E120 Items of payment order &1 cannot be reversed typically occurs in the context of payment processing, particularly when dealing with payment orders in the SAP system. This error indicates that there are specific items within the payment order that cannot be reversed, which may be due to various reasons.
  Causes:
  
  Payment Order Status: The payment order may be in a status that does not allow for reversal. For example, if the payment has already been cleared or processed, it may not be eligible for reversal.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings in the SAP system.
  Accounting Entries: If the accounting entries related to the payment order have already been posted to the general ledger, reversing them may not be allowed.
  Dependencies on Other Documents: The payment order may be linked to other documents (like invoices or credit memos) that prevent it