How To Fix /PF1/MSG_PO_REV126 - Error transaction control while reversing ingoing payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 126

• Message text: Error transaction control while reversing ingoing payment order &1

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_REV126 - Error transaction control while reversing ingoing payment order &1 ?

  The SAP error message /PF1/MSG_PO_REV126 typically occurs when there is an issue with the transaction control while attempting to reverse an ingoing payment order. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings.
  Cause:
  
  Transaction Control Issues: The error indicates that there is a problem with the transaction control settings for the payment order you are trying to reverse. This could be due to the payment order being in a status that does not allow reversal.
  Document Status: The payment order may already be processed or cleared, making it impossible to reverse.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Settings: There may be specific configuration settings in the payment processing module that restrict reversals under certain conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the payment order you are trying to reverse. If it has already been cleared or processed, you may need to follow a different procedure to handle it.
  Review Transaction Control Settings: Check the transaction control settings in the configuration to ensure that reversals are allowed for the type of payment order you are dealing with.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing and reversals, such as F110 (Automatic Payment Transactions) or F-28 (Incoming Payments).
  Documentation: Review SAP documentation related to payment processing and reversal procedures to ensure compliance with best practices.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_PO_REV126 effectively.