How To Fix /PF1/MSG_PO_BAPI_RE044 - Recall &1 / &2 / &3 changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 044

• Message text: Recall &1 / &2 / &3 changed 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_RE044 - Recall &1 / &2 / &3 changed successfully ?

  The SAP error message /PF1/MSG_PO_BAPI_RE044 Recall &1 / &2 / &3 changed successfully is not an error in the traditional sense but rather an informational message indicating that a recall operation for a purchase order (PO) has been successfully executed. The placeholders &1, &2, and &3 typically represent specific identifiers related to the purchase order, such as the purchase order number, item number, or other relevant details.
  Cause
  This message is generated when a user or a process attempts to recall or reverse a previous action related to a purchase order, and the system successfully processes that request. It indicates that the changes made to the purchase order have been recorded in the system.
  Solution
  Since this message is informational and indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the recall was processed correctly, you can:
  
  Verify the Purchase Order: Check the purchase order in the SAP system to confirm that the changes have been applied as expected.
  Review Change Logs: Look at the change logs for the purchase order to see what modifications were made during the recall process.
  Communicate with Stakeholders: If necessary, inform relevant stakeholders (e.g., procurement team, finance) about the changes made to the purchase order.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order) to manage purchase orders effectively.
  BAPIs: If you are using BAPIs (Business Application Programming Interfaces) for programmatic changes, ensure that you are using the correct BAPI for the intended operation.
  Documentation: Refer to SAP documentation or help resources for more details on purchase order management and the specific BAPIs involved in the recall process.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth investigating further or consulting with your SAP support team.