Message type: E = Error
Message class: /PF1/MSG_PO_REV -
Message number: 007
Message text: Reversal item 2 was created for the recipient party item &1
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/PF1/MSG_PO_REV007
- Reversal item 2 was created for the recipient party item &1 ?The SAP error message /PF1/MSG_PO_REV007 indicates that a reversal item has been created for a specific recipient party item in a purchase order (PO) or related document. This message typically arises during the process of reversing a document, such as a goods receipt or invoice, where the system identifies that a reversal item has already been created for the specified recipient.
Cause: Reversal Already Exists: The error usually occurs when an attempt is made to reverse a document that has already been reversed or for which a reversal item has already been created. Incorrect Document Flow: There may be inconsistencies in the document flow, such as trying to reverse a document that is not in a state that allows for reversal. Multiple Reversals: If multiple users are attempting to reverse the same document simultaneously, it can lead to conflicts and this error message.
Solution: Check Existing Reversals: Verify if a reversal item already exists for the
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