How To Fix /PF1/MSG_PO_P152 - Forwarding status &2 of payment order &1 does not permit reversal

/PF1/MSG_PO_P152 - Overview

• 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.

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_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