Message type: E = Error
Message class: /PF1/MSG_PO_REV -
Message number: 113
Message text: Error while reversing payment item &1 in advanced payment management
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/PF1/MSG_PO_REV113
- Error while reversing payment item &1 in advanced payment management ?The SAP error message /PF1/MSG_PO_REV113 typically occurs in the context of Advanced Payment Management when there is an issue with reversing a payment item. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Cause: Payment Item Status: The payment item you are trying to reverse may not be in a status that allows for reversal. For example, if the payment has already been cleared or processed, it may not be eligible for reversal. Document Locking: The document related to the payment item might be locked by another user or process, preventing the reversal.
Configuration Issues: There may be configuration settings in the Advanced Payment Management module that restrict the reversal of certain payment items. Missing Authorizations: The user attempting the reversal may not have the necessary authorizations to perform this action. Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the
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