How To Fix /PF1/MSG_PO_CH_BAPI014 - Recall &1 / &2 / &3 was activated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_CH_BAPI -

• Message number: 014

• Message text: Recall &1 / &2 / &3 was activated

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_CH_BAPI014 - Recall &1 / &2 / &3 was activated ?

  The SAP error message /PF1/MSG_PO_CH_BAPI014 Recall &1 / &2 / &3 was activated typically relates to issues with the Purchase Order (PO) change process in SAP. This message indicates that a recall process for a purchase order change has been activated, which may be due to various reasons such as data inconsistencies, issues with the BAPI (Business Application Programming Interface) call, or other related problems.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the purchase order.
  BAPI Issues: The BAPI being called may not be functioning correctly, or there may be issues with the parameters being passed to it.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
  System Configuration: There may be configuration issues in the system that are causing the recall process to be triggered.
  
  Solutions:
  
  Check Data: Review the purchase order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review BAPI Calls: If you are using custom code or enhancements that involve BAPI calls, check the implementation for any errors or incorrect parameters.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI or process you are working with for any known issues or updates.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and SLG1 (Application Log).
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand its parameters and expected behavior.
  SAP Notes: Search for SAP Notes related to the error message or the BAPI in the SAP Support Portal for any patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.