How To Fix /PF1/MSG_PO_P150 - Status &2 of payment order &1 does not permit reversal

/PF1/MSG_PO_P150 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 150

• Message text: Status &2 of payment order &1 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_P150 - Status &2 of payment order &1 does not permit reversal ?

  The SAP error message /PF1/MSG_PO_P150 indicates that the status of a payment order does not allow for a reversal. This typically occurs in the context of payment processing within the SAP system, particularly in the Financial Accounting (FI) or Treasury modules.
  
  Cause:
  The error message is triggered when you attempt to reverse a payment order that is in a status that does not permit reversal. Common statuses that may prevent reversal include:
  
  The payment order has already been processed or cleared.
  The payment order is in a status that is considered final (e.g., "Completed" or "Cleared").
  The payment order is linked to a transaction that has already been settled or reconciled.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check the Status of the Payment Order: 
  
  Navigate to the payment order in question and check its current status. You can do this through transaction codes like F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item