How To Fix /PF1/MSG_PO_E762 - Recall error will be ignored.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 762

• Message text: Recall error will be ignored.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E762 - Recall error will be ignored. ?

  The SAP error message /PF1/MSG_PO_E762 Recall error will be ignored typically occurs in the context of Purchase Order (PO) processing, particularly when dealing with recall or reprocessing of purchase orders. This message indicates that there was an issue with recalling a purchase order, but the system is set to ignore this error and continue processing.
  Cause:
  
  System Configuration: The error may arise due to specific configurations in the SAP system that dictate how purchase orders are handled, especially in relation to recalls.
  Data Integrity Issues: There may be inconsistencies or missing data in the purchase order that prevent the recall from being processed correctly.
  Authorization Issues: The user attempting to recall the purchase order may not have the necessary permissions to perform this action.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that are causing the recall process to fail.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to purchase order processing and recalls. Ensure that they are set up correctly according to your business requirements.
  Data Validation: Verify the integrity of the purchase order data. Check for any missing or incorrect information that could be causing the recall to fail.
  User Authorization: Ensure that the user has the appropriate authorizations to perform the recall action. If necessary, consult with your SAP security team to adjust permissions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  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 navigate through the purchase order processes.
  Documentation: Review SAP documentation related to purchase order management and error handling for more insights into how to troubleshoot and resolve issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.