How To Fix /PF1/MSG_FH_GUI696 - Recall: &1 with Type: &2 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 696

• Message text: Recall: &1 with Type: &2 has been created

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_FH_GUI696 - Recall: &1 with Type: &2 has been created ?

  The SAP error message /PF1/MSG_FH_GUI696 Recall: &1 with Type: &2 has been created typically indicates that a recall has been initiated for a specific document or item in the system. This message is often related to the handling of documents in SAP, particularly in the context of financial transactions or document management.
  Cause:
  
  Document Creation: The message is triggered when a recall action is performed on a document (e.g., invoice, purchase order) that has been created in the system.
  System Configuration: It may also arise due to specific configurations in the SAP system related to document handling or workflow processes.
  User Action: The user may have initiated a recall process for a document that is already in the system.
  
  Solution:
  
  Review Document Status: Check the status of the document referenced by &1 and ensure that it is in a state that allows for a recall.
  Check Configuration: If the message is unexpected, review the configuration settings related to document handling and recalls in your SAP system.
  User Training: Ensure that users are trained on the proper procedures for recalling documents to avoid confusion.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling recalls and the implications of the message.
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to document management and recalls, such as FB03 (Display Document) or ME23N (Display Purchase Order).
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to address the error message and understand its implications within your SAP environment.