Message type: E = Error
Message class: /PF1/MSG_PO_REV -
Message number: 129
Message text: Reversal reason &1 does not exist
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/PF1/MSG_PO_REV129
- Reversal reason &1 does not exist ?The SAP error message /PF1/MSG_PO_REV129 indicates that there is an issue with the reversal reason specified in a purchase order (PO) reversal process. Specifically, the message states that the reversal reason you are trying to use does not exist in the system.
Cause: Invalid Reversal Reason: The reversal reason you are trying to use may not be defined in the system. This can happen if the reversal reason was deleted or if it was never created in the first place.
Configuration Issues: The configuration settings for the reversal reasons may not be properly set up in the system. Authorization Issues: The user may not have the necessary authorizations to access or use the specified reversal reason.
Solution: Check Reversal Reason: Verify that the reversal reason you are trying to use is valid. You can do this by navigating to the relevant configuration settings in SAP: Go to the transaction code SPRO. Navigate to Materials Management > Purchasing >
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