How To Fix /PF1/MSG_PO_REV152 - Outgoing reversal is not possible for payment order type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 152

• Message text: Outgoing reversal is not possible for payment order type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_REV152 - Outgoing reversal is not possible for payment order type &1 ?

  The SAP error message /PF1/MSG_PO_REV152 indicates that an outgoing reversal is not possible for a specific payment order type. This error typically arises in the context of financial transactions, particularly when dealing with payment orders in the SAP system.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Payment Order Type Restrictions: The payment order type you are trying to reverse may not be configured to allow reversals. Certain payment types may have restrictions based on business rules or configurations.
  
  
  Status of the Payment Order: The payment order may be in a status that does not allow for reversal. For example, if the payment has already been cleared or settled, a reversal may not be permitted.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain payment order types. This could be due to settings in the payment processing configuration.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute this action.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Type: Verify the payment order type you are trying to reverse. Consult with your SAP configuration team to understand if this type allows for reversals.
  
  
  Review Payment Order Status: Check the status of the payment order. If it has already been processed or cleared, you may need to follow a different procedure to handle the transaction.
  
  
  Consult Configuration Settings: Work with your SAP functional consultant to review the configuration settings related to payment order types. They can help determine if the settings can be adjusted to allow reversals.
  
  
  User Authorizations: Ensure that the user has the necessary permissions to perform the reversal. If not, the user may need to request additional authorizations.
  
  
  Alternative Solutions: If a reversal is not possible, consider alternative solutions such as creating a correcting entry or a new payment order to address the issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to payment processing and order types to understand the rules and configurations that apply.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in managing payment orders.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.