How To Fix /PF1/MSG_PO_REV122 - Reversal of incoming payment order &1 was undone (rollback)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 122

• Message text: Reversal of incoming payment order &1 was undone (rollback)

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV122 - Reversal of incoming payment order &1 was undone (rollback) ?

  The SAP error message /PF1/MSG_PO_REV122 indicates that the reversal of an incoming payment order was unsuccessful and has been rolled back. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the payment order, such as missing or incorrect entries in the database.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the transaction.
  System Locking: The payment order might be locked by another transaction or user, preventing the reversal from being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the reversal from being completed.
  Dependencies on Other Transactions: The payment order may be linked to other transactions that need to be addressed before the reversal can be completed.
  
  Solutions:
  
  Check Data Consistency: Review the payment order and related documents for any inconsistencies. Ensure that all necessary data is present and correct.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to perform the reversal. This may involve checking user roles and permissions in the SAP system.
  Release Locks: If the payment order is locked, identify the user or transaction that is holding the lock and resolve it. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Check the configuration settings related to payment processing and reversals. Ensure that they are set up correctly.
  Check Related Transactions: Investigate any related transactions that may need to be completed or reversed before the payment order can be successfully reversed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBRA: For reversing accounting documents.
  FBL1N: For displaying vendor line items.
  FBL3N: For displaying G/L account line items.
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often provide solutions or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  
  If the issue persists after trying the above solutions, it may be necessary to consult with your SAP support team or reach out to SAP support for further assistance.