How To Fix /PF1/MSG_PO_REV151 - Forwarding 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: 151

• Message text: Forwarding 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV151 - Forwarding status &2 of payment order &1 does not permit reversal ?

  The SAP error message /PF1/MSG_PO_REV151 indicates that the forwarding status of a payment order does not allow for a reversal. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders that have already been processed or forwarded to a bank.
  Cause:
  
  Payment Order Status: The payment order may have a status that does not permit reversal. For example, if the payment has already been executed or if it has been forwarded to a bank for processing, the system will not allow a reversal.
  Configuration Settings: The system configuration may restrict reversals based on certain criteria, such as the payment method or the status of the payment order.
  Business Rules: There may be business rules in place that prevent the reversal of certain types of payment orders once they reach a specific status.
  
  Solution:
  
  Check Payment Order Status: Review the status of the payment order in question. If it has already been executed or is in a status that does not allow reversal, you may need to follow a different process to handle the situation.
  Consult Configuration: If you have access to the configuration settings, check if there are any restrictions set for the payment order reversal process. You may need to adjust these settings if they are too restrictive.
  Use Alternative Methods: If the payment order cannot be reversed, consider using alternative methods to correct the issue, such as creating a new payment order or adjusting the accounting entries manually.
  Contact Support: If you are unsure about the status or the configuration, it may be helpful to contact your SAP support team or consult the SAP documentation for further guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check the status of payment orders.
  SAP Notes: Look for SAP Notes related to payment order processing and reversals, as they may provide additional insights or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals or to change the status of payment orders.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the payment order reversal process in SAP.