How To Fix /PF1/MSG_PO_REV114 - Payment order &1 is a reversal order

/PF1/MSG_PO_REV114 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 114

• Message text: Payment order &1 is a reversal order

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_REV114 - Payment order &1 is a reversal order ?

  The SAP error message /PF1/MSG_PO_REV114 indicates that the payment order you are trying to process is a reversal order. This typically occurs in the context of payment processing within SAP, particularly when dealing with payment orders that have been reversed.
  
  Cause:
  
  Reversal Order: The payment order you are attempting to process has been marked as a reversal. This means that it is intended to negate a previous payment order.
  Incorrect Processing: You may be trying to execute an action (like posting or processing) on a payment order that is not valid for that action because it is a reversal.
  System Configuration: There may be specific configurations or settings in your SAP system that dictate how reversal orders should be handled.
  
  
  Solution:
  
  Check Payment Order Status: Verify the status of the payment order in question. If it is indeed a reversal, you may need to handle it differently than a standard payment order.
  Review Transaction Logic: Ensure that