How To Fix /PF1/MSG_PO_P127 - Status &1 of payment order &2 does not permit reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 127

• Message text: Status &1 of payment order &2 does not permit reversal

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_P127 - Status &1 of payment order &2 does not permit reversal ?

  The SAP error message /PF1/MSG_PO_P127 indicates that the status of a payment order does not allow for a reversal. This typically occurs in the context of financial transactions where certain statuses are locked for further processing, including reversals.
  
  Cause:
  The error can arise due to several reasons:
  
  Payment Order Status: The payment order may be in a status that does not permit reversal, such as "Completed," "Cleared," or "Cancelled."
  Business Rules: Company-specific business rules may restrict reversals for certain types of transactions or statuses.
  System Configuration: The configuration settings in the SAP system may define which statuses allow for reversals.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Payment Order Status: Review the status of the payment order in question. If it is in a status that does not allow reversal, you may need to take alternative actions, such as creating a new payment order or adjusting the existing one.
  
  
  Consult Documentation: Refer to your organization's documentation