How To Fix /PF1/MSG_PO_BAPI_RE049 - Items from the recall have been released successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_BAPI_RE -

  • Message number: 049

  • Message text: Items from the recall have been released successfully

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_RE049 - Items from the recall have been released successfully ?

    The SAP error message /PF1/MSG_PO_BAPI_RE049 typically indicates that items from a recall have been released successfully. This message is often related to the processing of purchase orders (POs) and can occur in various scenarios, particularly when dealing with recalls or returns in the SAP system.

    Cause:

    1. Recall Processing: The message is usually triggered when items that were previously on hold or in a recall status have been successfully released for further processing.
    2. BAPI Execution: It may occur during the execution of a BAPI (Business Application Programming Interface) related to purchase order processing, where the system is confirming that the items have been released.
    3. Status Change: The items may have undergone a status change from "on hold" to "released," indicating that they are now available for further actions.

    Solution:

    1. Check Item Status: Verify the status of the items in the purchase order. Ensure that they are indeed in a released state and that no further actions are required.
    2. Review Recall Process: If you are managing a recall, ensure that all necessary steps have been completed and that the items are correctly processed in the system.
    3. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of recalls and purchase orders to ensure compliance with procedures.
    4. Error Handling: If this message is unexpected or if there are issues with the items that were released, check for any underlying errors in the BAPI call or the data being processed.
    5. Contact Support: If the issue persists or if you need further clarification, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • BAPI Documentation: Familiarize yourself with the specific BAPI being used for the purchase order processing to understand its parameters and expected outcomes.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
    • Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the details of the purchase order and the status of the items involved.

    By following these steps, you should be able to address the message and ensure that your purchase order processing is functioning as intended.

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