How To Fix /PF1/MSG_PO_E224 - Invalid recall type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 224

• Message text: Invalid recall type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E224 - Invalid recall type ?

  The SAP error message /PF1/MSG_PO_E224 Invalid recall type typically occurs in the context of Purchase Order (PO) processing, particularly when dealing with recall types in the system. This error indicates that the system has encountered an invalid or unrecognized recall type during a transaction.
  Cause:
  
  Incorrect Recall Type: The recall type specified in the transaction may not exist or may not be valid for the current context.
  Configuration Issues: There may be issues with the configuration settings in the system related to recall types.
  Data Entry Errors: Users may have entered an incorrect value or code for the recall type.
  Missing Customization: If the system has been customized, the necessary configurations for the recall type may not have been implemented.
  
  Solution:
  
  Check Recall Type: Verify the recall type being used in the transaction. Ensure that it is a valid type as per the system's configuration.
  Review Configuration: If you have access, check the configuration settings in the SAP system for recall types. This can usually be done in the SPRO transaction under the relevant purchasing or procurement settings.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid recall types.
  User Training: Ensure that users are trained on the correct values to use for recall types to prevent data entry errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the purchasing process, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community 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 solution to resolve it.