How To Fix /PF1/MSG_PO_REV064 - Payment order cannot be rejected as ORP item is already posted

/PF1/MSG_PO_REV064 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 064

• Message text: Payment order cannot be rejected as ORP item is already posted

Self-Explanatory Message

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/PF1/MSG_PO_REV064 - Details

• The SAP error message /PF1/MSG_PO_REV064 indicates that a payment order cannot be rejected because the associated Open Receivable Payment (ORP) item has already been posted. This typically occurs in the context of financial transactions where a payment order is linked to a specific receivable item, and once that item has been posted, it cannot be reversed or rejected through the payment order.
  
  Cause:
  
  Posted ORP Item: The primary cause of this error is that the ORP item related to the payment order has already been posted in the system. Once a transaction is posted, it becomes part of the financial records and cannot be easily reversed or rejected.
  Transaction Status: The status of the payment order may not allow for rejection if the linked ORP item is in a posted state.
  System Configuration: There may be specific configurations or business rules in place that prevent the rejection of payment orders once certain conditions are