How To Fix /PF1/MSG_PO_P130 - Payment orders with turnover items cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 130

• Message text: Payment orders with turnover items cannot be reversed

Self-Explanatory Message

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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_P130 - Payment orders with turnover items cannot be reversed ?

  The SAP error message /PF1/MSG_PO_P130 indicates that there is an issue with reversing payment orders that contain turnover items. This error typically arises in the context of financial transactions where payment orders have been processed, and there are associated turnover items that prevent the reversal.
  Cause:
  The primary cause of this error is that the payment order you are trying to reverse has associated turnover items (e.g., invoices, credit memos, etc.) that have already been processed or posted. SAP does not allow the reversal of payment orders that are linked to these turnover items because it could lead to inconsistencies in financial reporting and accounting.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Associated Turnover Items: Review the payment order and identify any associated turnover items. You can do this by checking the document flow or related documents in the SAP system.
  
  
  Clear or Adjust Turnover Items: If possible, clear or adjust the turnover items that are linked to the payment order. This may involve reversing or adjusting the invoices or other documents that are causing the issue.
  
  
  Use Alternative Methods: If the payment order cannot be reversed due to the turnover items, consider using alternative methods to correct the financial records. This may include creating a new payment order or adjusting the accounting entries manually.
  
  
  Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or accounting team. They may have specific procedures in place for handling such situations.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance on handling this error. SAP frequently updates its knowledge base, and there may be specific recommendations for your version of the software.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse documents) or FBL1N (to display vendor line items) to help you navigate through the process.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals or adjustments in the system.
  System Configuration: Sometimes, system configuration settings can affect the ability to reverse transactions. If you suspect this might be the case, consult with your SAP Basis or configuration team.
  
  By following these steps, you should be able to address the error message and proceed with the necessary financial adjustments.