How To Fix /PF1/MSG_PO_E746 - Recall matched with payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 746

• Message text: Recall matched with payment order

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_E746 - Recall matched with payment order ?

  The SAP error message /PF1/MSG_PO_E746 typically indicates an issue related to the recall of a payment order that has been matched with a purchase order (PO). This error can arise in scenarios where there is a discrepancy or conflict between the payment order and the associated purchase order, often during the payment processing or invoice verification stages.
  Cause:
  
  Mismatch in Payment Order and PO: The payment order may not match the details of the purchase order, such as amounts, quantities, or other relevant data.
  Status Issues: The payment order may be in a status that does not allow for recall or modification.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing or incomplete documents that are required for the payment order to be processed correctly.
  Authorization Issues: The user may not have the necessary permissions to recall the payment order.
  
  Solution:
  
  Check Document Details: Review the payment order and the associated purchase order for discrepancies. Ensure that the amounts, quantities, and other relevant details match.
  Verify Status: Check the status of the payment order. If it is already processed or in a status that does not allow for recall, you may need to take alternative actions.
  Review Document Flow: Ensure that all necessary documents are present and correctly linked. This includes checking for any missing invoices or related documents.
  User Authorization: Confirm that the user attempting to recall the payment order has the necessary permissions. If not, contact your SAP administrator to obtain the required access.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and ME23N (Display Purchase Order) to navigate through the related documents.
  SAP Documentation: Review SAP documentation and user guides related to payment processing and purchase order management for additional insights and best practices.
  Training: Consider training sessions or workshops on SAP financial processes to better understand how to handle such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.