How To Fix /PF1/MSG_PO_P128 - Payment orders with payment order type &1 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 128

• Message text: Payment orders with payment order type &1 cannot be reversed

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_P128 - Payment orders with payment order type &1 cannot be reversed ?

  The SAP error message /PF1/MSG_PO_P128 indicates that there is an issue with reversing payment orders of a specific type. This error typically arises when you attempt to reverse a payment order that is not eligible for reversal due to its type or status.
  Cause:
  
  Payment Order Type Restrictions: Certain payment order types may have restrictions that prevent them from being reversed. This could be due to business rules or configurations in the SAP system.
  Status of the Payment Order: The payment order may be in a status that does not allow for reversal. For example, if the payment has already been cleared or processed, it may not be possible to reverse it.
  Configuration Settings: The configuration settings in the SAP system may define which payment order types can be reversed and under what conditions.
  
  Solution:
  
  Check Payment Order Type: Verify the payment order type you are trying to reverse. Consult your SAP documentation or configuration settings to see if this type is eligible for reversal.
  Review Payment Order Status: Check the status of the payment order. If it has already been cleared or processed, you may need to follow a different procedure to correct the transaction.
  Consult Configuration: If you have access, review the configuration settings related to payment orders in your SAP system. This may involve checking transaction codes like SPRO to navigate to the relevant configuration areas.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBRA (Reset Cleared Items) that may be involved in payment processing and reversal.
  SAP Notes: Search for SAP Notes related to payment order processing and reversals. These notes may provide additional insights or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals that pertain to payment processing and order management for further understanding of the rules and configurations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.