How To Fix /PF1/MSG_PO_BAPI_RE087 - Recalls processed without problems

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 087

• Message text: Recalls processed without problems

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_RE087 - Recalls processed without problems ?

  The SAP error message /PF1/MSG_PO_BAPI_RE087 typically indicates that a purchase order (PO) recall process has been executed successfully without any issues. This message is not an error in the traditional sense but rather an informational message indicating that the recall of a purchase order was processed correctly.
  Cause:
  
  The message is generated when a recall operation (such as reversing or canceling a purchase order) is executed in the system, and the operation completes without any errors.
  It serves as a confirmation that the system has processed the request as intended.
  
  Solution:
  Since this message indicates successful processing, there is no action required to resolve an error. However, if you are looking for further actions or confirmations, consider the following:
  
  
  Verify the Recall: Check the purchase order in question to ensure that the recall has been applied correctly. You can do this by reviewing the PO status and any related documents.
  
  
  Documentation: If you need to keep a record of the recall for auditing or compliance purposes, ensure that you document the transaction appropriately.
  
  
  Follow-Up Actions: If the recall was part of a larger process (e.g., creating a new PO or adjusting inventory), ensure that those subsequent actions are completed as needed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in conjunction with purchase order recalls, such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order).
  BAPIs: If you are using BAPIs (Business Application Programming Interfaces) for programmatic access to SAP functions, ensure that you are handling the responses correctly in your code.
  SAP Notes: Check for any SAP Notes related to purchase order processing or recalls that may provide additional insights or updates.
  
  If you encounter any issues beyond this message or if you have specific concerns about the recall process, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed guidance.