How To Fix /PF1/MSG_PO_REV113 - Error while reversing payment item &1 in advanced payment management


/PF1/MSG_PO_REV113 - Overview

  • 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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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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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