How To Fix /PF1/MSG_PO_P114 - Payment order &1 is a reversal order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 114

• Message text: Payment order &1 is a reversal order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P114 - Payment order &1 is a reversal order ?

  The SAP error message /PF1/MSG_PO_P114 Payment order &1 is a reversal order indicates that the payment order you are trying to process is a reversal order. This typically means that the payment order has been created to reverse a previous payment, and certain actions may not be allowed on it.
  Cause:
  
  Reversal Order: The payment order you are trying to work with is identified as a reversal order. This could happen if a payment was previously made and then reversed, creating a new payment order that is specifically for the reversal.
  Incorrect Processing: You may be attempting to perform an action that is not permitted on a reversal order, such as trying to change or delete it.
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order. If it is indeed a reversal order, you may need to handle it differently than a standard payment order.
  Review Related Transactions: Look at the original payment transaction that was reversed. Ensure that any necessary follow-up actions are taken on the original payment rather than the reversal.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding the handling of payment orders and reversal orders.
  Contact Support: If you are unsure how to proceed, consider reaching out to your SAP support team or a knowledgeable colleague for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to payment orders and reversal orders that might provide additional insights or solutions.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform actions on payment orders, as restrictions may apply based on user roles.
  
  By understanding the nature of the reversal order and following the appropriate procedures, you can effectively address the error message and proceed with your payment processing tasks.