How To Fix /PF1/MSG_PO_REV150 - Status &2 of payment order &1 does not permit reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 150

• Message text: Status &2 of payment order &1 does not permit reversal

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV150 - Status &2 of payment order &1 does not permit reversal ?

  The SAP error message /PF1/MSG_PO_REV150 indicates that the status of a payment order does not allow for a reversal. This typically occurs in the context of financial transactions where certain conditions must be met for a payment order to be reversed.
  Cause:
  The error message is triggered when you attempt to reverse a payment order that is in a status that does not permit reversal. Common reasons for this include:
  
  Payment Order Status: The payment order may be in a status such as "Completed," "Cleared," or "Settled," which typically do not allow for reversals.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal on the payment order.
  System Configuration: The system may be configured to restrict reversals under certain conditions, such as after a specific period or after certain accounting entries have been posted.
  Document Type Restrictions: Certain document types may have specific rules regarding reversals.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Payment Order Status: Review the status of the payment order. If it is in a status that does not allow reversal, you may need to take alternative actions, such as creating a correcting entry instead of a reversal.
  
  
  Review User Permissions: Ensure that the user attempting the reversal has the necessary authorizations to perform this action. If not, contact your SAP security administrator to adjust permissions.
  
  
  Consult with Finance Team: If the payment order is in a status that should allow for reversal, consult with your finance or accounting team to understand the business rules and whether a reversal is appropriate.
  
  
  System Configuration: If you believe the system configuration is preventing the reversal, consult with your SAP Basis or configuration team to review the settings related to payment order processing and reversals.
  
  
  Alternative Solutions: If a reversal is not possible, consider creating a new payment order to correct the previous transaction or using other financial adjustment methods as per your organization's policies.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment order processing and reversal procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FB08 (Reverse Document) that may be related to payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.