How To Fix /PF1/MSG_PO_E754 - Recall &1 requires manual reactivation

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 754

• Message text: Recall &1 requires manual reactivation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E754 - Recall &1 requires manual reactivation ?

  The SAP error message /PF1/MSG_PO_E754 Recall &1 requires manual reactivation typically occurs in the context of Purchase Order (PO) processing, particularly when dealing with recalls or reactivating previously processed documents. This message indicates that a recall action has been initiated for a purchase order, but it requires manual intervention to reactivate the order.
  Cause:
  
  Manual Recall Process: The recall process for a purchase order may have been initiated, but the system requires manual confirmation or reactivation due to specific business rules or configurations.
  Status of the Purchase Order: The purchase order may be in a status that does not allow for automatic reactivation, such as being closed or completed.
  Configuration Settings: There may be specific settings in the system that dictate how recalls and reactivations are handled, which could lead to this error if not properly configured.
  
  Solution:
  
  
  Manual Reactivation: 
  
  Navigate to the Purchase Order in question.
  Check the status of the PO and see if it can be manually reactivated. This may involve changing the status or making necessary adjustments.
  Use transaction codes like ME22N (Change Purchase Order) to make the necessary changes.
  
  
  
  Review Configuration:
  
  Consult with your SAP configuration team to review the settings related to purchase order recalls and reactivations. Ensure that the system is set up to allow for the desired workflow.
  Check if there are any user exits or BAdIs that might be affecting the recall process.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant to your version of SAP.
  
  
  
  User Authorization: 
  
  Ensure that the user attempting to reactivate the purchase order has the necessary authorizations to perform this action.
  
  
  
  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 ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Business Processes: Understand the business processes related to purchase orders in your organization, as this can provide context for why the error is occurring.
  
  By following these steps, you should be able to address the error message and successfully reactivate the purchase order as needed.