How To Fix /PF1/MSG_PO_REV002 - Payment item &1 was flagged for reversal

/PF1/MSG_PO_REV002 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 002

• Message text: Payment item &1 was flagged for 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV002 - Payment item &1 was flagged for reversal ?

  The SAP error message /PF1/MSG_PO_REV002 indicates that a payment item has been flagged for reversal. This typically occurs in the context of financial transactions, particularly in accounts payable or receivable processes. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Payment Reversal Flag: The payment item in question has been marked for reversal, which means that it cannot be processed further until the reversal is addressed.
  Transaction Status: The payment might be in a status that does not allow further processing, such as being part of a closed period or already reversed.
  
  Configuration Issues: There may be configuration settings in the system that prevent the processing of payments that are flagged for reversal.
  User Permissions: The user attempting to process the payment may not have the necessary permissions to handle reversed items.
  
  
  Solution:
  
  Check Payment Status: Review the status of the payment item. If it is flagged for reversal, you may need to process