How To Fix /PF1/MSG_PO_BAPI_RE042 - Recall &1 / &2 / &3 retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 042

• Message text: Recall &1 / &2 / &3 retrieved successfully

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_RE042 - Recall &1 / &2 / &3 retrieved successfully ?

  The SAP error message /PF1/MSG_PO_BAPI_RE042 typically indicates that a recall operation for a purchase order (PO) was successful, but it may also imply that there are additional details or actions required related to the recall process. The message format includes placeholders (&1, &2, &3) that are replaced with specific information relevant to the transaction, such as the purchase order number, item number, or other identifiers.
  Cause:
  
  Successful Recall: The message indicates that the recall of a purchase order was executed successfully.
  Information Retrieval: It may also suggest that the system has retrieved relevant information about the purchase order or the recall process.
  
  Solution:
  
  Review the Message: Check the details provided in the message (the values of &1, &2, &3) to understand what specific purchase order or item is being referenced.
  Follow-Up Actions: Depending on the context, you may need to perform additional actions, such as:
  
  Verifying the status of the purchase order.
  Checking if any further approvals or notifications are required.
  Ensuring that the recall process aligns with your organization's procurement policies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling purchase order recalls to ensure compliance with procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with purchase orders, such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order).
  BAPI Usage: If you are using a BAPI (Business Application Programming Interface) to perform the recall, ensure that you are using the correct parameters and handling the response appropriately.
  Error Handling: If you encounter further issues or unexpected behavior, consider checking the SAP system logs or debugging the BAPI call to identify any underlying problems.
  
  If you need more specific guidance or if the message is part of a larger issue, please provide additional context or details about the situation.