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.

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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 or SAP guidelines to understand the specific statuses that allow for reversals.
  
  
  Contact Support: If you believe the status should allow for a reversal, or if you need further assistance, contact your SAP support team or system administrator. They can provide insights into the configuration and business rules that may be affecting the transaction.
  
  
  Review Configuration: If you have access, check the configuration settings in the SAP system related to payment processing and reversal permissions. This may require the involvement of a functional consultant.
  
  
  Alternative Transactions: If reversal is not possible, consider whether there are alternative transactions that can achieve the desired outcome, such as adjustments or corrections.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments), as they may provide additional insights into the payment order's status.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals, as user roles can impact the ability to execute certain transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.