How To Fix /PF1/FIORI_UI142 - All items for this order have been recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FIORI_UI -

• Message number: 142

• Message text: All items for this order have been recalled

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/FIORI_UI142 - All items for this order have been recalled ?

  The SAP error message /PF1/FIORI_UI142 indicating "All items for this order have been recalled" typically occurs in the context of SAP Fiori applications when dealing with purchase orders, sales orders, or similar transactional data. This message suggests that the items associated with a specific order have been recalled, which means they are no longer available for processing due to various reasons, such as quality issues, supplier recalls, or other business decisions.
  Causes:
  
  Product Recall: The items in the order may have been recalled by the manufacturer or supplier due to safety or quality concerns.
  Order Status: The order may have been flagged for recall in the system, possibly due to a business process or compliance requirement.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the order or items.
  Configuration Settings: Certain settings in the SAP system may trigger this message based on specific business rules or workflows.
  
  Solutions:
  
  Check Recall Status: Verify if the items in the order have indeed been recalled. This can usually be done by checking the relevant documentation or contacting the supplier.
  Review Order Details: Look into the order details in SAP to understand why the items are marked as recalled. This may involve checking the status of the items and any associated notifications.
  Consult with Stakeholders: Engage with relevant stakeholders (e.g., procurement, quality assurance, or compliance teams) to understand the implications of the recall and the next steps.
  Update Order Status: If the recall is no longer applicable, you may need to update the order status in the system. This typically requires appropriate permissions and may involve following specific business processes.
  System Configuration: If the recall message is triggered incorrectly, it may be necessary to review the system configuration or business rules that govern order processing.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help resources for more details on handling recalls and order management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling recalls.
  Training: Ensure that users are trained on how to handle recalls and understand the implications of this error message in the context of their business processes.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.