How To Fix /PF1/MSG_PO_P153 - Outgoing reversal is not possible for payment order type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 153

• Message text: Outgoing reversal is not possible for payment order type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P153 - Outgoing reversal is not possible for payment order type &1 ?

  The SAP error message /PF1/MSG_PO_P153 indicates that an outgoing reversal is not possible for a specific payment order type. This error typically arises in the context of financial transactions, particularly when dealing with payment orders in the SAP system.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Payment Order Type Restrictions: The payment order type you are trying to reverse may not support reversals. Certain payment types may have specific rules that prevent them from being reversed once processed.
  
  
  Status of the Payment Order: The payment order may be in a status that does not allow for reversal. For example, if the payment has already been cleared or settled, the system may restrict any reversal actions.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate which payment order types can be reversed. If the payment order type is not configured to allow reversals, this error will occur.
  
  
  Document Type Restrictions: The document type associated with the payment order may have restrictions that prevent reversal.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Type: Verify the payment order type you are trying to reverse. Consult the documentation or configuration settings to see if reversals are allowed for that specific type.
  
  
  Review Payment Order Status: Check the status of the payment order. If it has already been cleared or processed, you may need to follow a different procedure to correct the transaction.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, review the settings for payment order types in the relevant configuration area (e.g., Financial Accounting (FI) or Treasury). Ensure that the payment order type is set up to allow reversals.
  
  
  Use Alternative Methods: If a reversal is not possible, consider using alternative methods to correct the transaction, such as creating a new payment order or adjusting the accounting entries manually.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on payment processing and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to analyze payment orders and their statuses.
  SAP Notes: Search for SAP Notes related to payment order types and reversals for any specific guidance or updates from SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.