How To Fix /PF1/MSG_PO_P101 - Error while checking reversal of ingoing payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 101

• Message text: Error while checking reversal of ingoing payment order &1

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_P101 - Error while checking reversal of ingoing payment order &1 ?

  The SAP error message /PF1/MSG_PO_P101 typically indicates an issue related to the reversal of an incoming payment order. This error can occur in various scenarios, such as when trying to reverse a payment that has already been processed or when there are inconsistencies in the payment data.
  Cause:
  
  Payment Already Reversed: The payment order you are trying to reverse may have already been reversed or processed.
  Inconsistent Data: There may be inconsistencies in the payment data, such as missing or incorrect information in the payment order.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System Configuration: There may be configuration settings in the SAP system that prevent the reversal of certain payment orders.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment order. If it has already been reversed, you will not be able to reverse it again.
  Review Payment Data: Check the payment order details for any inconsistencies or missing information. Ensure that all required fields are correctly filled.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action. You may need to consult with your SAP security team.
  Consult Documentation: Review the SAP documentation or help files related to payment order reversals for any specific requirements or restrictions.
  Transaction Codes: Use transaction codes like F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to check the payment order and its status.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to payment processing and reversals.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Manuals: Refer to user manuals or training materials for guidance on processing payment orders and handling reversals.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.