How To Fix /PF1/MSG_PO_P105 - Error while reversing payment item &1 in account mgmt system (PIA &2)

/PF1/MSG_PO_P105 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 105

• Message text: Error while reversing payment item &1 in account mgmt system (PIA &2)

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?

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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_P105 - Error while reversing payment item &1 in account mgmt system (PIA &2) ?

  The SAP error message /PF1/MSG_PO_P105 typically indicates an issue encountered while attempting to reverse a payment item in the account management system (PIA). This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  
  Cause:
  
  Payment Item Status: The payment item you are trying to reverse may not be in a status that allows for reversal. For example, if the payment has already been cleared or if it is in a locked state, the system will prevent reversal.
  Dependencies on Other Transactions: There may be dependencies on other transactions that prevent the reversal. For instance, if the payment item is linked to a subsequent transaction that has already been processed, it may not be possible to reverse it.
  
  Configuration Issues: There could be configuration settings in the system that restrict the reversal of payment items under certain conditions.
  Data Integrity Issues: There may be inconsistencies or errors