How To Fix /PF1/MSG_PO_REV100 - ***** Error Messages During Reversal *****

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 100

• Message text: ***** Error Messages During Reversal *****

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_REV100 - ***** Error Messages During Reversal ***** ?

  The SAP error message /PF1/MSG_PO_REV100 ***** Error Messages During Reversal ***** typically occurs during the reversal of a purchase order (PO) or a related document in the SAP system. This error message indicates that there are issues preventing the successful reversal of the transaction.
  Causes:
  
  Incomplete Document: The document you are trying to reverse may not be complete or may have missing information.
  Status Issues: The document may be in a status that does not allow for reversal (e.g., already reversed, or in a locked state).
  Dependencies: There may be dependent documents (like invoices or goods receipts) that need to be addressed before the reversal can occur.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal of certain types of documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Review Dependencies: Check for any dependent documents (like invoices or goods receipts) that may need to be reversed or cleared first.
  Complete Missing Information: If the document is incomplete, complete the necessary fields and try the reversal again.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations. If not, contact your SAP security administrator.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings allow for the reversal of the specific document type.
  Error Log Review: Check the error log for more specific messages that can provide additional context on why the reversal failed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and others that may be involved in the reversal process.
  SAP Notes: Search for SAP Notes related to the specific error message or transaction to see if there are known issues or patches available.
  Documentation: Review SAP documentation or help files for guidance on the reversal process for purchase orders and related documents.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with SAP support or your internal IT team for further investigation.