How To Fix /PF1/MSG_PO_REV061 - Payment order &1 cannot be rejected because of payment order type &2

/PF1/MSG_PO_REV061 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 061

• Message text: Payment order &1 cannot be rejected because of payment order type &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_REV061 - Payment order &1 cannot be rejected because of payment order type &2 ?

  The SAP error message /PF1/MSG_PO_REV061 indicates that a payment order cannot be rejected due to the specific payment order type associated with it. This error typically arises in the context of financial transactions, particularly when dealing with payment orders in the SAP system.
  
  Cause:
  The error message is triggered when you attempt to reject a payment order that is of a type that does not allow for rejection. Each payment order type in SAP has specific rules and statuses that dictate whether it can be modified or rejected. Common reasons for this error include:
  
  Payment Order Type Restrictions: Certain payment order types may be configured in such a way that they cannot be rejected once they reach a certain status (e.g., processed, completed).
  System Configuration: The configuration settings in the SAP system may restrict the rejection of specific payment order types.
  Status of the Payment Order: The payment order may already be in a status