How To Fix /PF1/MSG_PO_BAPI_RE029 - Item &1 successfully recalled.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_BAPI_RE -

  • Message number: 029

  • Message text: Item &1 successfully recalled.

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  • 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_BAPI_RE029 - Item &1 successfully recalled. ?

    The SAP error message /PF1/MSG_PO_BAPI_RE029 Item &1 successfully recalled typically indicates that a specific item in a purchase order (PO) has been successfully recalled or removed from processing. This message is not necessarily an error but rather an informational message indicating that the item has been recalled.

    Cause:

    1. Recalled Item: The item in question has been recalled due to various reasons, such as changes in the purchase order, supplier issues, or internal business processes.
    2. Business Process: The recall may be part of a standard business process where items are removed from a PO for reasons like cancellation, modification, or other adjustments.

    Solution:

    1. Review the Purchase Order: Check the details of the purchase order to understand why the item was recalled. This may involve looking at the history of changes made to the PO.
    2. Communicate with Stakeholders: If the recall was unexpected, communicate with relevant stakeholders (e.g., procurement, suppliers) to clarify the situation and determine the next steps.
    3. Adjust the Purchase Order: If necessary, you may need to adjust the purchase order to reflect the current requirements, which could involve adding new items or modifying existing ones.
    4. Check for Related Messages: Look for any other related messages or errors that may provide additional context or indicate further actions required.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and the status of the items.
    • BAPIs and Function Modules: If you are working with BAPIs (Business Application Programming Interfaces) related to purchase orders, ensure that the correct parameters are being passed and that the business logic aligns with your organization's processes.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this message. Sometimes, SAP provides patches or updates that can resolve underlying issues.

    If you continue to experience issues or if the recall is not expected, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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