How To Fix /PF1/MSG_PO_REV008 - Reversal order &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 008

• Message text: Reversal order &1 has been created

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_REV008 - Reversal order &1 has been created ?

  The SAP error message /PF1/MSG_PO_REV008 indicates that a reversal order has been created for a purchase order (PO). This message typically appears in the context of processing purchase orders, particularly when attempting to reverse or cancel a transaction related to a PO.
  Cause:
  The message /PF1/MSG_PO_REV008 is not necessarily an error but rather an informational message indicating that a reversal order has been successfully created. This can occur in scenarios such as:
  
  A goods receipt or invoice receipt is being reversed.
  A purchase order is being canceled or reversed due to various reasons (e.g., incorrect quantities, wrong items, etc.).
  
  Solution:
  Since this message is informational, there is no direct "solution" required unless you are facing issues with the reversal itself. However, if you need to take further action, consider the following steps:
  
  
  Review the Reversal Order: Check the details of the reversal order that has been created. Ensure that it reflects the correct information and that the reversal was intended.
  
  
  Check Related Documents: Look at the original purchase order and any related documents (like goods receipts or invoices) to ensure that all necessary adjustments have been made.
  
  
  Confirm Posting: If the reversal order needs to be posted, ensure that it is done correctly in the system.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling purchase order reversals to ensure compliance with procedures.
  
  
  Contact Support: If you believe the message indicates an issue or if the reversal order is not functioning as expected, consider reaching out to your SAP support team or consulting with a functional consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification) that may be involved in the reversal process.
  SAP Notes: Check for any SAP Notes related to purchase order reversals that may provide additional insights or updates.
  User Roles: Ensure that you have the appropriate permissions to create or reverse purchase orders in the SAP system.
  
  In summary, the message /PF1/MSG_PO_REV008 is an indication of a successful reversal order creation, and you should verify the details and ensure that all related processes are correctly followed.