How To Fix /PF1/MSG_PO_REV154 - Payment order &1 is too large for reversal with this transaction

/PF1/MSG_PO_REV154 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_REV -

• Message number: 154

• Message text: Payment order &1 is too large for reversal with this transaction

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_REV154 - Payment order &1 is too large for reversal with this transaction ?

  The SAP error message /PF1/MSG_PO_REV154 indicates that the payment order you are trying to reverse is too large for the reversal transaction you are attempting to perform. This typically occurs in the context of payment processing, where there are limits on the size or amount of payment orders that can be reversed in a single transaction.
  
  Cause:
  
  Exceeding Limits: The payment order amount exceeds the maximum limit set in the system for reversals.
  Configuration Settings: There may be configuration settings in the SAP system that restrict the size of payment orders that can be reversed.
  Transaction Type Restrictions: Certain transaction types may have specific limitations regarding the reversal of payment orders.
  
  
  Solution:
  
  Check Payment Order Amount: Verify the amount of the payment order you are trying to reverse. If it exceeds the allowable limit, you may need to reverse it in smaller amounts or through a different process.
  Review Configuration Settings: Consult with your SAP administrator or