How To Fix /PF1/MSG_PO_E752 - Recall &1 with current status &2 cannot be activated.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 752

• Message text: Recall &1 with current status &2 cannot be activated.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E752 - Recall &1 with current status &2 cannot be activated. ?

  The SAP error message /PF1/MSG_PO_E752 Recall &1 with current status &2 cannot be activated typically occurs in the context of Purchase Order (PO) processing, particularly when dealing with recalls or changes to existing purchase orders. The error indicates that there is an issue with the status of the recall process for a specific purchase order.
  Cause:
  
  Invalid Status: The purchase order recall you are trying to activate is in a status that does not allow for activation. For example, if the PO is already completed, canceled, or in a status that does not permit further changes.
  System Configuration: There may be configuration settings in the system that restrict the activation of recalls based on certain criteria.
  Business Rules: There may be business rules or workflows in place that prevent the activation of a recall under certain conditions.
  
  Solution:
  
  Check PO Status: Review the current status of the purchase order in question. Ensure that it is in a status that allows for recalls to be activated. You may need to change the status of the PO or resolve any issues that are preventing it from being activated.
  Review Recall Process: Ensure that all necessary steps in the recall process have been completed. This may include approvals or other prerequisite actions.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding purchase order recalls to ensure compliance with the required processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in procurement processes within SAP.
  
  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 POs.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform recall activations in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.