How To Fix /PF1/MSG_PO_REV112 - Incoming payment order &1 has turnover or clearing items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 112

• Message text: Incoming payment order &1 has turnover or clearing items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV112 - Incoming payment order &1 has turnover or clearing items ?

  The SAP error message /PF1/MSG_PO_REV112 indicates that there is an issue with an incoming payment order that has associated turnover or clearing items. This typically occurs when you are trying to reverse or process a payment order that is linked to other financial transactions, such as invoices or clearing accounts.
  Cause:
  
  Turnover Items: The payment order has associated turnover items that have already been processed or cleared. This means that the payment cannot be reversed or processed further until these items are addressed.
  Clearing Items: The payment order may be linked to clearing items that are still open or have not been fully processed. This can prevent the reversal of the payment order.
  Accounting Entries: There may be accounting entries that are dependent on the payment order, which need to be resolved before any further actions can be taken.
  
  Solution:
  
  Check Associated Items: Review the payment order to identify any associated turnover or clearing items. You can do this by navigating to the relevant transaction in SAP and checking the details of the payment order.
  Clear or Process Items: If there are open turnover or clearing items, you may need to clear them or process them accordingly. This could involve posting additional transactions or clearing entries.
  Consult with Finance Team: If you are unsure about how to proceed, it may be beneficial to consult with your finance or accounting team. They can provide guidance on how to handle the associated items and ensure that all necessary steps are taken.
  Use Transaction Codes: Utilize relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer) to manage the payment and associated items effectively.
  Check for Configuration Issues: In some cases, there may be configuration settings in your SAP system that need to be adjusted. Consult with your SAP administrator or support team if you suspect this might be the case.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its documentation and may have specific guidance for your version of the software.
  Documentation: Review SAP documentation related to payment processing and clearing items to better understand the underlying processes and how to manage them.
  Training: If this error occurs frequently, consider additional training for users involved in payment processing to minimize the occurrence of such issues in the future.
  
  By following these steps, you should be able to resolve the error message and continue with your payment processing tasks in SAP.