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

/PF1/MSG_PO_REV112 - Overview

• 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