How To Fix /PF1/MSG_PO_P126 - Error transaction control while reversing ingoing payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 126

• Message text: Error transaction control while reversing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P126 - Error transaction control while reversing ingoing payment order &1 ?

  The SAP error message /PF1/MSG_PO_P126 typically indicates an issue related to transaction control when attempting to reverse an ingoing payment order. This error can occur in various scenarios, particularly when there are inconsistencies or issues with the payment order or its associated documents.
  Cause:
  
  Inconsistent Data: The payment order may have inconsistencies in the data, such as missing or incorrect information.
  Document Status: The payment order might be in a status that does not allow for reversal (e.g., already processed or cleared).
  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 types of payment orders.
  Dependencies on Other Documents: The payment order may be linked to other documents (like invoices) that are in a state that does not allow for reversal.
  
  Solution:
  
  Check Document Status: Verify the status of the payment order. Ensure that it is in a state that allows for reversal.
  Review Data Consistency: Check for any inconsistencies in the payment order data. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Consult Configuration: Review the configuration settings related to payment orders in the SAP system. Consult with your SAP Basis or configuration team if necessary.
  Check Related Documents: Investigate any related documents (like invoices) to ensure they are not causing the issue. If they are, you may need to address those first.
  Use Transaction Codes: Utilize transaction codes like FB08 (to reverse a document) or F110 (for payment processing) to see if the issue persists in other areas.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (to reverse a document) and FBL1N (to display vendor line items).
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation and user manuals related to payment processing and document reversal for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the ingoing payment order.