How To Fix /PF1/MSG_PO_E127 - Update Recall Matching table for item &1 &2 &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_E -

  • Message number: 127

  • Message text: Update Recall Matching table for item &1 &2 &3.

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_E127 - Update Recall Matching table for item &1 &2 &3. ?

    The SAP error message /PF1/MSG_PO_E127 Update Recall Matching table for item &1 &2 &3 typically relates to issues in the Purchase Order (PO) processing, specifically when there is a problem with updating the Recall Matching table for a specific item in the PO. This error can occur in various scenarios, such as during the creation, modification, or processing of purchase orders.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data related to the purchase order or the items being processed.
    2. Missing Configuration: The system may not be properly configured to handle the recall matching for the specific item.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the update.
    4. Technical Issues: There could be underlying technical issues, such as database locks or system errors, preventing the update from occurring.

    Solution:

    1. Check Data Consistency: Verify that all relevant data for the purchase order and items is correct and complete. Look for any missing or incorrect entries.
    2. Review Configuration: Ensure that the system is configured correctly for recall matching. This may involve checking settings in the purchasing module or related areas.
    3. User Authorizations: Confirm that the user has the necessary authorizations to perform the action that triggered the error. If not, work with your SAP security team to obtain the required permissions.
    4. Technical Support: If the issue persists, it may be necessary to involve your technical support team or SAP Basis team to investigate any underlying technical issues, such as database locks or system errors.
    5. Check SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot the issue.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and recall matching.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to SAP support for further assistance.

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