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

/PF1/MSG_PO_P126 - Overview

• 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.

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_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