How To Fix /PF1/MSG_PO_BAPI_RE120 - The recall &1 has been sent to release with activity &2

/PF1/MSG_PO_BAPI_RE120 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 120

• Message text: The recall &1 has been sent to release with activity &2

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_RE120 - The recall &1 has been sent to release with activity &2 ?

  The SAP error message /PF1/MSG_PO_BAPI_RE120 typically indicates that a recall (or request) for a purchase order (PO) has been sent for release, and it is associated with a specific activity. This message is often encountered in the context of the Purchase Order Release Strategy in SAP.
  
  Cause:
  
  Release Strategy: The message is related to the release strategy of the purchase order. It indicates that the PO is currently in a state where it requires approval or release from designated users based on the defined release strategy.
  Workflow Issues: There may be issues with the workflow configuration or the release procedure that is preventing the PO from being processed further.
  Authorization: The user may not have the necessary authorizations to release the PO, or the release codes may not be correctly assigned.
  System Configuration: There could be a misconfiguration in the release strategy settings or the related customizing settings in the SAP system.
  
  
  Solution:
  
  Check Release Status: Verify