How To Fix /PF1/MSG_PO_P050 - Payment order &1 with reversal reason &2 flagged for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 050

• Message text: Payment order &1 with reversal reason &2 flagged for 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P050 - Payment order &1 with reversal reason &2 flagged for reversal ?

  The SAP error message /PF1/MSG_PO_P050 indicates that a payment order has been flagged for reversal due to a specified reason. This message typically arises in the context of financial transactions, particularly in accounts payable or payment processing scenarios.
  Cause:
  The error message is triggered when a payment order (identified by &1) has been marked for reversal with a specific reversal reason (&2). This could happen due to various reasons, such as:
  
  Incorrect Payment: The payment was made to the wrong vendor or for the wrong amount.
  Duplicate Payment: The payment was identified as a duplicate of a previous transaction.
  Vendor Dispute: The vendor has raised a dispute regarding the payment.
  Regulatory Compliance: There may be compliance issues that necessitate the reversal of the payment.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Payment Order: Check the details of the payment order to understand why it was flagged for reversal. Look for any discrepancies in the amount, vendor details, or payment date.
  
  
  Check Reversal Reason: Investigate the specific reversal reason (&2) provided in the error message. This will give you insights into why the payment was flagged and what actions need to be taken.
  
  
  Consult with Stakeholders: If the reversal is due to a dispute or compliance issue, consult with relevant stakeholders (e.g., finance team, vendor management) to determine the appropriate course of action.
  
  
  Process the Reversal: If the reversal is valid and necessary, follow the appropriate SAP procedures to process the reversal of the payment order. This may involve creating a reversal document or adjusting the original payment entry.
  
  
  Documentation: Ensure that all actions taken are well-documented for future reference and compliance purposes.
  
  
  System Configuration: If this issue occurs frequently, consider reviewing the system configuration related to payment processing and reversal reasons to ensure they align with business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or FB08 (Reverse Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and reversals.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling payment orders and reversals.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.