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

SAP Error Message - Details

• 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.

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_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 you are using the correct transaction codes and processes for handling reversal orders. You may need to look for a specific transaction designed for processing reversals.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines on how to handle payment order reversals.
  Contact Support: If you are unsure how to proceed, consider reaching out to your SAP support team or a consultant who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context on handling payment order reversals.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in processing payment orders.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to process payment orders and reversals in your SAP environment.
  
  By following these steps, you should be able to address the error message and understand how to properly handle payment order reversals in SAP.