How To Fix /PF1/MSG_PO_P058 - Reversal order &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 058

• Message text: Reversal order &1 has been created

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_P058 - Reversal order &1 has been created ?

  The SAP error message /PF1/MSG_PO_P058 typically indicates that a reversal order has been created for a particular purchase order (PO). This message is not necessarily an error but rather an informational message indicating that a reversal process has been successfully executed.
  Cause:
  The message is triggered when a reversal order is created for a purchase order. This can happen in various scenarios, such as:
  
  A goods receipt (GR) was reversed.
  An invoice was reversed.
  A purchase order was canceled or modified, leading to the creation of a reversal order.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting a different outcome. However, if you are looking to address any underlying issues or ensure that the reversal was intended, consider the following steps:
  
  
  Verify the Reversal Order: Check the details of the reversal order created. Ensure that it aligns with your expectations and that the reversal was intended.
  
  
  Check Related Documents: Look at the related documents (e.g., original purchase order, goods receipt, invoice) to confirm that the reversal was processed correctly.
  
  
  Review Configuration: If you are encountering this message unexpectedly, review the configuration settings related to purchase orders and reversals in your SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on handling purchase orders and reversals.
  
  
  Contact Support: If you believe the message indicates an error or if you are facing issues with the reversal process, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to manage purchase orders and reversals.
  SAP Notes: Check for any SAP Notes related to purchase order processing and reversal messages for additional insights or patches.
  User Training: Ensure that users involved in the procurement process are trained on how to handle purchase orders and reversals to minimize confusion.
  
  In summary, the message /PF1/MSG_PO_P058 is an informational message indicating that a reversal order has been created. It is essential to verify the context and ensure that the reversal aligns with your business processes.