How To Fix /PF1/MSG_PO_REV121 - Item &1 cannot be reversed as payment information is already available

/PF1/MSG_PO_REV121 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 121

• Message text: Item &1 cannot be reversed as payment information is already available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV121 - Item &1 cannot be reversed as payment information is already available ?

  The SAP error message /PF1/MSG_PO_REV121 indicates that an attempt is being made to reverse a purchase order (PO) item, but the reversal cannot be completed because payment information is already available for that item. This typically occurs in scenarios where the invoice has been posted or payment has been made against the purchase order item, making it impossible to reverse the item without addressing the payment information first.
  
  Cause:
  
  Invoice Posted: An invoice has already been posted against the purchase order item.
  Payment Made: Payment has been processed for the invoice related to the purchase order item.
  Document Flow: The document flow indicates that the item has been settled or partially settled, which prevents reversal.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Document Flow: Review the document flow for the purchase order item to understand the status of invoices and payments. You can do this by navigating to the purchase order in