How To Fix /PF1/MSG_PO_E739 - Recall &1 date &2 has been matched

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 739

• Message text: Recall &1 date &2 has been matched

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_E739 - Recall &1 date &2 has been matched ?

  The SAP error message /PF1/MSG_PO_E739 Recall &1 date &2 has been matched typically relates to issues in the procurement or purchasing module, particularly when dealing with purchase orders and their associated dates. This message indicates that a recall date for a purchase order has been matched with a specific date, which may not be allowed or may require further action.
  Cause:
  
  Date Mismatch: The recall date specified in the purchase order may be conflicting with the expected or allowed dates in the system.
  Configuration Issues: There may be configuration settings in the system that dictate how recall dates are handled, and these settings may not align with the current transaction.
  Business Rules: The organization may have specific business rules that prevent certain actions when recall dates are matched.
  
  Solution:
  
  Check Dates: Review the purchase order and verify the recall date and any associated dates. Ensure that they are set correctly and do not conflict with any business rules.
  Adjust Configuration: If the issue is due to configuration settings, consult with your SAP administrator or functional consultant to adjust the settings as necessary.
  Review Business Processes: Ensure that the business processes related to purchase orders and recalls are being followed correctly. This may involve training or updating documentation for users.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message. There may be patches or updates that resolve the issue.
  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 ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  Documentation: Review SAP documentation related to purchase order management and recall processes to understand the expected behavior and configurations.
  User Training: Ensure that users involved in procurement processes are adequately trained on how to handle purchase orders and recalls to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.