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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker