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

/PF1/MSG_PO_EH015 - Overview

• 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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/PF1/MSG_PO_EH015 - Details

• 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