How To Fix /PF1/MSG_PO_BAPI_RE736 - Exist dismiss for Recall &1 / &2 with Item &3 / &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 736

• Message text: Exist dismiss for Recall &1 / &2 with Item &3 / &4.

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_RE736 - Exist dismiss for Recall &1 / &2 with Item &3 / &4. ?

  The SAP error message /PF1/MSG_PO_BAPI_RE736 typically indicates an issue related to a purchase order (PO) recall process. This error message suggests that there is an existing dismissal for the recall of a specific purchase order item. Here’s a breakdown of the components of the error message and potential solutions:
  Cause
  
  Existing Dismissal: The error indicates that there is already a dismissal for the recall of the specified purchase order item. This means that the system has identified that the item in question has already been processed in a way that prevents it from being recalled again.
  Data Integrity Issues: There may be inconsistencies in the data related to the purchase order or its items, which could lead to this error.
  Authorization Issues: The user may not have the necessary permissions to perform the recall operation on the specified purchase order item.
  
  Solution
  
  Check Existing Dismissals: Review the purchase order and its items to see if there are any existing dismissals or statuses that prevent the recall. You can do this by checking the PO history or status in the SAP system.
  Review PO Item Status: Ensure that the status of the purchase order item allows for a recall. If the item has already been processed or closed, it may not be eligible for recall.
  Consult with Your SAP Administrator: If you are unsure about the status of the purchase order or how to resolve the issue, consult with your SAP administrator or support team. They can provide insights into the specific configurations and settings in your SAP environment.
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the recall operation. If not, you may need to request additional permissions from your SAP security team.
  Review Documentation: Check SAP documentation or help resources for any specific notes or guidelines related to the recall process for purchase orders.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to investigate the purchase order details.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.