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

SAP Error Message - Details

• 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 functional consultant to review the configuration settings related to payment order reversals. They may need to adjust the limits if appropriate.
  Use Alternative Methods: If the payment order is too large for reversal through the current transaction, consider using alternative methods such as:
  
  Breaking down the reversal into smaller transactions.
  Using a different transaction code that allows for larger reversals.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment order reversals and any limitations that may apply.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for payment processing and reversals in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message or payment order processing that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the reversal transaction, as restrictions may also be based on user roles.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.