How To Fix /PF1/MSG_PO_E160 - Recall &1 Could not be activated.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 160

• Message text: Recall &1 Could not be 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_E160 - Recall &1 Could not be activated. ?

  The SAP error message /PF1/MSG_PO_E160 Recall &1 Could not be activated typically indicates an issue related to the activation of a recall process in the SAP system, particularly in the context of Purchase Orders (POs) or related documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Authorizations: The user may not have the necessary authorizations to activate the recall process.
  Incorrect Configuration: There may be configuration issues in the system that prevent the recall from being activated.
  Data Inconsistencies: There could be inconsistencies in the data related to the purchase order or the recall process.
  System Errors: Temporary system errors or issues with the underlying database can also lead to this error.
  Status of the Purchase Order: The status of the purchase order may not allow for a recall to be activated (e.g., if it is already completed or archived).
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the recall action. This may involve checking roles and permissions in the SAP system.
  Review Configuration: Consult with your SAP Basis or configuration team to review the settings related to the recall process. Ensure that all necessary configurations are in place.
  Data Validation: Validate the data associated with the purchase order. Check for any inconsistencies or missing information that could prevent the recall from being activated.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  Status Check: Verify the status of the purchase order. If the order is in a status that does not allow recalls, you may need to change the status or take alternative actions.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  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 navigate and check the status of purchase orders.
  Documentation: Review SAP documentation or help files related to the recall process for any specific requirements or limitations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.