How To Fix /PF1/MSG_PO_E152 - Recall status "&1" was successfully reached

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 152

• Message text: Recall status "&1" was successfully reached

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_E152 - Recall status "&1" was successfully reached ?

  The SAP error message /PF1/MSG_PO_E152 with the text "Recall status '&1' was successfully reached" typically indicates that a process related to a purchase order (PO) recall has been completed successfully. This message is not necessarily an error but rather an informational message indicating that the recall status has been updated to the specified status (represented by &1).
  Cause:
  
  Recall Process: The message is generated during the execution of a recall process for a purchase order. This could be part of a workflow where a PO is being recalled for various reasons, such as changes in requirements, errors in the original order, or other business needs.
  Status Update: The message indicates that the system has successfully updated the status of the recall process to the specified value.
  
  Solution:
  Since this message is informational and indicates a successful operation, no specific action is required unless you are expecting a different outcome. However, if you are looking to verify the status or take further action, consider the following steps:
  
  Check the Status: Review the purchase order in question to confirm that the recall status has been updated as expected. You can do this by navigating to the relevant transaction (e.g., ME23N for display purchase order).
  Review Workflow: If you are part of a workflow process, ensure that all subsequent steps are being followed as expected.
  Documentation: If you need to document the recall process, take note of the status and any relevant details for future reference.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check SAP Notes or the SAP Help Portal for any specific notes related to the purchase order recall process or the message itself for additional context or updates.
  User Roles: Ensure that you have the appropriate authorizations to view and manage purchase orders and recall processes in your SAP environment.
  
  If you encounter this message in a context where you expected an error or a different outcome, it may be helpful to consult with your SAP support team or refer to your organization's internal documentation for handling purchase order recalls.