How To Fix /PF1/MSG_PO_E770 - Finalization reaction successfully executed for payment recall

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 770

• Message text: Finalization reaction successfully executed for payment recall

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_E770 - Finalization reaction successfully executed for payment recall ?

  The SAP error message /PF1/MSG_PO_E770 indicates that a finalization reaction has been successfully executed for a payment recall. This message typically arises in the context of payment processing and financial transactions within the SAP system, particularly when dealing with payment recalls or reversals.
  Cause:
  
  Payment Recall Process: The message is part of the payment recall process, which is initiated when a payment that has already been processed needs to be reversed or recalled. This could be due to various reasons such as incorrect payment amounts, changes in vendor information, or disputes.
  Configuration Issues: There may be configuration settings in the payment processing module that need to be adjusted to handle recalls properly.
  Transaction Status: The transaction may have reached a state where the system is confirming that the recall process has been executed successfully.
  
  Solution:
  
  Review Payment Recall Process: Ensure that the payment recall process is being followed correctly. Check the steps taken to initiate the recall and confirm that all necessary approvals and documentation are in place.
  Check Configuration Settings: Review the configuration settings related to payment processing in SAP. Ensure that the settings for payment recalls are correctly configured to handle the specific scenarios you are encountering.
  Monitor Transaction Status: Verify the status of the transaction in question. If the recall has been executed successfully, ensure that any subsequent actions (like reissuing a payment) are also completed as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment recalls and related error messages.
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for more detailed troubleshooting and guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling payment recalls.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment recall process.
  User Roles and Authorizations: Ensure that the user executing the payment recall has the necessary roles and authorizations to perform the action.
  
  By following these steps, you should be able to address the message and ensure that the payment recall process is functioning as intended.