How To Fix /PF1/MSG_PO_REV107 - Error during status update at item of reversal order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 107

• Message text: Error during status update at item of reversal order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV107 - Error during status update at item of reversal order &1 ?

  The SAP error message /PF1/MSG_PO_REV107 indicates that there was an error during the status update of an item in a reversal order. This typically occurs in the context of processing purchase orders or related documents in SAP, particularly when reversing a transaction.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Document Status: The document you are trying to reverse may already be in a status that does not allow for further changes or reversals.
  Missing Data: Required fields or data may be missing in the reversal order or related documents.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  System Configuration: There may be configuration settings in the system that prevent the reversal from being processed.
  Dependencies on Other Documents: The reversal order may be dependent on other documents that are not in the correct status or have not been processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the original document and ensure that it is eligible for reversal. You may need to complete or change the status of related documents.
  
  
  Review Required Fields: Ensure that all required fields in the reversal order are filled out correctly. Check for any missing or incorrect data.
  
  
  User Authorizations: Confirm that the user attempting the reversal has the necessary authorizations to perform this action. If not, contact your SAP security administrator.
  
  
  Consult Configuration Settings: Review the configuration settings related to purchase order processing and reversals. Ensure that the system is set up to allow reversals under the current conditions.
  
  
  Check Dependencies: Investigate if there are any dependencies on other documents that need to be addressed before the reversal can be processed.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on the failure.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME21N (Create Purchase Order) for managing purchase orders.
  Documentation: Review SAP documentation related to purchase order processing and reversals for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.