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

SAP Error Message - Details

• 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

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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 Display).
  
  
  
  Determine if Reversal is Possible:
  
  Review the documentation or business rules regarding the payment order statuses in your organization. If the payment order is in a status that does not allow reversal, you may need to follow a different process.
  
  
  
  Alternative Actions:
  
  If the payment order cannot be reversed, consider whether you can create a new payment order to correct the issue or if you need to perform a manual adjustment.
  If the payment has been cleared, you may need to reverse the clearing document instead.
  
  
  
  Consult with Your SAP Support Team:
  
  If you are unsure about the status or the appropriate action to take, consult with your SAP support team or a functional consultant who specializes in the relevant module (FI or Treasury).
  
  
  
  Review Configuration Settings:
  
  In some cases, the configuration settings in SAP may restrict reversals based on business rules. Review these settings with your SAP configuration team.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110, FBL1N, FBRA (for reversing documents), and FB08 (for reversing accounting documents).
  Documentation: Review SAP documentation or help files related to payment processing and order management for more detailed information on statuses and reversal processes.
  User Exits and BAdIs: In some cases, custom logic may be implemented that affects the ability to reverse payment orders. Check if any user exits or BAdIs are in place that could impact this functionality.
  
  By following these steps, you should be able to address the error message and determine the appropriate course of action regarding the payment order in question.