How To Fix /PF1/MSG_PO_REV104 - Error while creating reversal item for recipient party item &1

/PF1/MSG_PO_REV104 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 104

• Message text: Error while creating reversal item for recipient party item &1

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_REV104 - Error while creating reversal item for recipient party item &1 ?

  The SAP error message /PF1/MSG_PO_REV104 typically occurs when there is an issue with creating a reversal item for a recipient party item in a purchase order (PO) or related document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  
  Cause:
  
  Incorrect Item Status: The item you are trying to reverse may not be in a status that allows for reversal. For example, if the item has already been fully invoiced or delivered, it may not be eligible for reversal.
  Missing or Incorrect Data: There may be missing or incorrect data in the purchase order or related documents that prevents the reversal from being processed.
  Document Type Restrictions: Certain document types may have restrictions on reversals, depending on the configuration in your SAP system.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal action.
  System Configuration: There may be specific configurations in the