How To Fix /PF1/MSG_PO_REV118 - Error while deleting flag for payment item &1 in account management

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 118

• Message text: Error while deleting flag for payment item &1 in account management

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_REV118 - Error while deleting flag for payment item &1 in account management ?

  The SAP error message /PF1/MSG_PO_REV118 typically indicates an issue related to the deletion of a payment item flag in account management. This error can occur in various scenarios, particularly when dealing with payment processing or account reconciliation.
  Cause:
  The error message /PF1/MSG_PO_REV118 usually arises due to one or more of the following reasons:
  
  
  Payment Item Status: The payment item you are trying to delete may be in a status that does not allow for deletion. For example, if the payment item has already been processed or is locked due to ongoing transactions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to delete the payment item flag.
  
  
  Data Integrity Constraints: There may be data integrity constraints in place that prevent the deletion of the payment item. This could be due to dependencies with other financial documents or records.
  
  
  System Configuration: There may be specific configurations in the SAP system that restrict the deletion of payment items under certain conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Item Status: Verify the status of the payment item you are trying to delete. Ensure that it is not in a processed state or locked by another transaction.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to perform the deletion. You may need to consult with your SAP security team to verify your access rights.
  
  
  Consult Documentation: Check the SAP documentation or help files for any specific conditions or configurations that may affect the deletion of payment items.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the payment item and its details.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and account management, such as FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.