How To Fix /PF1/MSG_PO_REV119 - Reversal for transaction type &1 of payment item &2 is not allowed

/PF1/MSG_PO_REV119 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 119

• Message text: Reversal for transaction type &1 of payment item &2 is not allowed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV119 - Reversal for transaction type &1 of payment item &2 is not allowed ?

  The SAP error message /PF1/MSG_PO_REV119 indicates that a reversal for a specific transaction type of a payment item is not allowed. This error typically occurs in the context of financial transactions, particularly when dealing with payment items in accounts payable or receivable.
  
  Cause:
  
  Transaction Type Restrictions: The transaction type associated with the payment item may have restrictions that prevent reversals. Certain transaction types are designed to be final and cannot be reversed.
  Payment Status: The payment item may be in a status that does not allow for reversal. For example, if the payment has already been cleared or settled, a reversal may not be permitted.
  Configuration Settings: The system configuration may not allow reversals for specific transaction types. This could be due to business rules or settings defined in the SAP system.
  Document Type: The document type associated with the payment may have specific rules that restrict reversals.
  
  
  Solution:
  
  Check Transaction Type: Review the transaction type of