How To Fix /PF1/MSG_PO_BAPI_RE028 - Order &1 successfully recalled.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 028

• Message text: Order &1 successfully 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_RE028 - Order &1 successfully recalled. ?

  The SAP error message /PF1/MSG_PO_BAPI_RE028 Order &1 successfully recalled typically indicates that a purchase order (PO) has been successfully recalled or reversed. This message is not necessarily an error but rather an informational message indicating that the action you attempted (such as recalling a purchase order) was successful.
  Cause:
  
  Recalled Purchase Order: The message is generated when a purchase order that was previously sent or processed is recalled. This could happen due to various reasons, such as changes in requirements, errors in the original order, or a need to renegotiate terms.
  Business Process: The recall might be part of a standard business process where orders are reviewed and potentially retracted before final confirmation or delivery.
  
  Solution:
  Since this message indicates a successful recall, no immediate action is required unless you intended to keep the order active. If you need to proceed with the order, you may need to:
  
  Recreate the Purchase Order: If the recall was unintentional, you may need to create a new purchase order or reprocess the original one, depending on your business requirements.
  Review the Order: Check the details of the recalled order to understand why it was recalled and if any changes are necessary before reissuing it.
  Communicate with Stakeholders: If the recall affects other departments or stakeholders, ensure that they are informed of the change.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Documentation: Review SAP documentation or internal guidelines regarding the purchase order process and the implications of recalling orders.
  User Roles: Ensure that you have the appropriate permissions to create, change, or recall purchase orders in the SAP system.
  
  If you encounter further issues or if the recall was unexpected, it may be beneficial to consult with your SAP support team or refer to your organization's SAP documentation for more specific guidance.