How To Fix /PF1/MSG_PO_BAPI_RE100 - Error in recall processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 100

• Message text: Error in recall processing.

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_RE100 - Error in recall processing. ?

  The SAP error message /PF1/MSG_PO_BAPI_RE100 typically occurs during the recall processing of purchase orders (POs) in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Data Inconsistency: The error may be triggered by inconsistencies in the data related to the purchase order, such as missing or incorrect information in the PO or related documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the recall operation on the purchase order.
  Status of the Purchase Order: The purchase order may be in a status that does not allow for recall processing (e.g., if it has already been fully processed or closed).
  System Configuration: There may be configuration settings in the SAP system that prevent the recall of certain types of purchase orders.
  BAPI Issues: If the error occurs during a BAPI (Business Application Programming Interface) call, it could be due to incorrect parameters being passed or issues with the BAPI itself.
  
  Solution:
  
  Check Data Consistency: Review the purchase order and related documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify User Authorizations: Ensure that the user attempting the recall has the necessary authorizations to perform this action. This may involve checking roles and permissions in the SAP system.
  Review Purchase Order Status: Check the status of the purchase order to ensure it is eligible for recall. If the PO is already completed or closed, it may not be possible to recall it.
  Consult Configuration Settings: If you have access to system configuration, review the settings related to purchase order processing to ensure that recalls are allowed for the specific type of PO you are working with.
  Debug BAPI Calls: If the error is related to a BAPI, consider debugging the BAPI call to identify any incorrect parameters or issues with the BAPI logic.
  Check SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on purchase order processing and BAPI usage.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) and ME23N (Display Purchase Order) to help troubleshoot the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.