How To Fix /PF1/MSG_PO_BAPI_RE085 - There is not any recall to process

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 085

• Message text: There is not any recall to process

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_RE085 - There is not any recall to process ?

  The SAP error message /PF1/MSG_PO_BAPI_RE085 with the description "There is not any recall to process" typically occurs in the context of processing purchase orders or related documents in SAP. This error indicates that the system is unable to find any recall (or reprocessing) requests associated with the operation you are trying to perform.
  Causes:
  
  No Recall Requests: The most straightforward cause is that there are simply no recall requests available for the purchase order or document you are trying to process.
  Incorrect Document Status: The document may not be in a status that allows for recalls or reprocessing.
  Authorization Issues: The user may not have the necessary authorizations to view or process recall requests.
  System Configuration: There may be configuration issues in the SAP system that prevent recall requests from being generated or processed correctly.
  
  Solutions:
  
  Check for Recall Requests: Verify if there are any recall requests available for the purchase order. You can do this by checking the relevant transaction codes or reports that list recall requests.
  Review Document Status: Ensure that the purchase order or document is in a status that allows for recalls. If it is in a completed or closed status, you may need to change it or create a new request.
  User Authorizations: Check if the user has the necessary authorizations to access and process recall requests. If not, contact your SAP security administrator to adjust the permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle recall requests.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. Sometimes, SAP releases patches or notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to purchase orders and recalls, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  Documentation: Review SAP documentation or help files related to purchase order processing and recalls for more detailed information on how these processes work.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.