How To Fix /PF1/MSG_PO_P122 - Reversal of incoming payment order &1 was undone (rollback)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 122

• Message text: Reversal of incoming payment order &1 was undone (rollback)

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_P122 - Reversal of incoming payment order &1 was undone (rollback) ?

  The SAP error message /PF1/MSG_PO_P122 indicates that the reversal of an incoming payment order was undone, which typically means that the system encountered an issue while trying to process the reversal. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the payment order that prevent the reversal from being completed.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute this action.
  System Locking: The payment order might be locked by another process or user, preventing the reversal from being completed.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the reversal from being processed correctly.
  Dependencies on Other Transactions: The payment order may be linked to other transactions that need to be addressed before the reversal can be completed.
  
  Solutions:
  
  Check Data Consistency: Review the payment order and related documents for any inconsistencies. Ensure that all necessary data is correct and complete.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to perform the reversal. This may involve checking user roles and permissions in the SAP system.
  Release Locks: If the payment order is locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Check the configuration settings related to payment processing and reversals. Ensure that they are set up correctly according to your business requirements.
  Check Related Transactions: Investigate any related transactions that may need to be completed or reversed before the payment order can be successfully reversed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBRA: For reversing accounting documents.
  FBL1N: For vendor line item display, to check the status of the payment order.
  SM12: To check for locks on the payment order.
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes addressing known issues or bugs.
  Documentation: Review SAP documentation or help files related to payment processing and reversals for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.