How To Fix /PF1/MSG_PO_REV111 - Status &1 of payment item &2 does not allow reversal

/PF1/MSG_PO_REV111 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 111

• Message text: Status &1 of payment item &2 does not allow 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_REV111 - Status &1 of payment item &2 does not allow reversal ?

  The SAP error message /PF1/MSG_PO_REV111 indicates that the status of a payment item does not allow for a reversal. This typically occurs in the context of payment processing, where certain conditions must be met for a payment to be reversed.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Payment Status: The payment item may be in a status that does not permit reversal. For example, if the payment has already been cleared or if it is in a completed status, it may not be eligible for reversal.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or configuration settings.
  
  
  Posting Period: The payment may be in a closed posting period, which would prevent any changes, including reversals.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary permissions to perform this action.
  
  
  Configuration Settings: The system configuration may have specific rules that restrict reversals under certain conditions.
  
  
  
  Solution:
  To