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Message type: E = Error
Message class: /PF1/MSG_PO_E -
Message number: 150
Message text: No object has been recalled so far
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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/PF1/MSG_PO_E150
- No object has been recalled so far ?The SAP error message
/PF1/MSG_PO_E150 No object has been recalled so far
typically occurs in the context of the SAP system when dealing with purchase orders or related documents. This message indicates that there are no objects (such as purchase orders) that have been recalled or retrieved for processing.Cause:
- No Recalled Objects: The most straightforward cause is that there are indeed no purchase orders or related documents that have been recalled in the current session or context.
- Incorrect Selection Criteria: The user may have applied filters or selection criteria that do not match any existing objects.
- Authorization Issues: The user may not have the necessary authorizations to view or recall the objects.
- System Configuration: There may be issues with the configuration of the SAP system that prevent the retrieval of objects.
Solution:
- Check Selection Criteria: Review the filters or selection criteria you are using to ensure they are correct and that they should return results.
- Verify Object Status: Ensure that the objects you are trying to recall actually exist and are in a status that allows them to be recalled.
- Authorization Check: Confirm that you have the necessary permissions to access the objects. You may need to contact your SAP administrator for assistance.
- System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or process you are working with.
- Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message you are encountering in SAP.
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