How To Fix /PF1/MSG_PO_EH015 - Recall &1 &2 was assigned to the payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 015

• Message text: Recall &1 &2 was assigned to the payment order

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_EH015 - Recall &1 &2 was assigned to the payment order ?

  The SAP error message /PF1/MSG_PO_EH015 typically indicates that a recall has been assigned to a payment order. This message is part of the SAP Financials module, particularly related to payment processing and handling of payment orders.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Payment Order Recall: A payment order has been recalled, which means that the payment has been reversed or canceled after it was initially processed.
  System Configuration: There may be specific configurations or settings in the SAP system that are causing the payment order to be flagged for recall.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the payment order, such as missing or incorrect information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Status: Verify the status of the payment order in question. If it has been recalled, you may need to review the reason for the recall and take appropriate action.
  
  
  Review Recall Documentation: Look for any documentation or logs related to the recall of the payment order. This may provide insights into why the recall was initiated.
  
  
  Consult with Finance Team: If you are unsure about the reason for the recall, consult with your finance or accounting team. They may have additional context or information regarding the payment order.
  
  
  Correct Data Issues: If the issue is related to data integrity, ensure that all relevant data for the payment order is accurate and complete. This may involve correcting any discrepancies in the payment details.
  
  
  System Configuration Review: If the issue persists, review the system configuration related to payment processing. Ensure that all settings are correctly configured to handle payment orders and recalls.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Testing: After making any changes, conduct tests to ensure that the payment order can be processed without triggering the error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBPM (Manage Payment Media) that may be involved in processing payment orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and handling recalls.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing additional insights or solutions.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.