How To Fix /PF1/MSG_PO_E759 - Errors during activation: recall will be sent to postprocessing.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 759

• Message text: Errors during activation: recall will be sent to postprocessing.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E759 - Errors during activation: recall will be sent to postprocessing. ?

  The SAP error message /PF1/MSG_PO_E759 typically indicates that there was an issue during the activation of a process, and a recall will be sent for post-processing. This error can occur in various contexts, often related to Purchase Orders (PO) or other procurement processes.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the Purchase Order.
  Configuration Issues: Incorrect configuration settings in the system can lead to activation errors.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Performance: If the system is under heavy load, it may not be able to process the request in a timely manner.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processes.
  
  Solution:
  
  Check Data: Review the Purchase Order or relevant data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the procurement process to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions.
  System Performance: Monitor system performance and check for any issues that may be causing delays. If the system is under heavy load, consider scheduling the process during off-peak hours.
  Debugging: If the issue persists, consider debugging the process to identify any custom code that may be causing the error. This may require the assistance of a developer or SAP Basis team.
  Post-Processing: Since the error message indicates that a recall will be sent for post-processing, check the post-processing logs or transaction codes (like SLG1 for application logs) to gather more information about the error and take appropriate actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and SLG1 (Application Log).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.