How To Fix /PF1/MSG_PO_P152 - Forwarding 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: 152

• Message text: Forwarding 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P152 - Forwarding status &2 of payment order &1 does not permit reversal ?

  The SAP error message /PF1/MSG_PO_P152 indicates that there is an issue with the forwarding status of a payment order, which prevents it from being reversed. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders that have already been processed or forwarded to a bank.
  Cause:
  The error message is triggered when you attempt to reverse a payment order that has a forwarding status that does not allow for reversal. This can occur due to several reasons:
  
  Payment Order Status: The payment order may have already been processed or sent to the bank, making it non-reversible.
  Bank Processing: If the payment has been forwarded to the bank for processing, the system may restrict any reversal actions.
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate the conditions under which payment orders can be reversed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Payment Order Status: Review the status of the payment order in question. If it has already been processed or sent to the bank, you may need to follow the bank's procedures for reversing the payment.
  Consult with Finance Team: Engage with your finance or treasury team to understand the implications of reversing the payment order and to explore alternative solutions.
  Review Configuration: If you have the necessary access, check the configuration settings related to payment processing in SAP. Ensure that the settings align with your organization's policies regarding payment reversals.
  Use Alternative Transactions: If the payment order cannot be reversed, consider using alternative transactions to correct the financial records, such as creating a new payment order or adjusting the accounting entries.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to manage payment orders effectively.
  User Forums and Support: Engage with SAP user forums or consult SAP support for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the payment order's forwarding status.