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

/PF1/MSG_PO_REV152 - Overview

• 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

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_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