How To Fix /PF1/MSG_PO_REV060 - Payment order &1 cannot be rejected because of status &2

/PF1/MSG_PO_REV060 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 060

• Message text: Payment order &1 cannot be rejected because of status &2

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_REV060 - Payment order &1 cannot be rejected because of status &2 ?

  The SAP error message /PF1/MSG_PO_REV060 indicates that a payment order cannot be rejected due to its current status. This message typically arises in the context of payment processing within SAP, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  
  Cause:
  The error message is triggered when you attempt to reject a payment order that is in a status that does not allow for rejection. Common statuses that might prevent rejection include:
  
  Processed: The payment order has already been processed.
  Cleared: The payment has been cleared, meaning it has been settled.
  In Process: The payment order is currently being processed and cannot be altered.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check the Status: Review the status of the payment order. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code F110 for automatic payment transactions) and checking the details of the payment order.
  
  
  Determine the Next Steps:
  
  If