How To Fix /PF1/MSG_PO_EH055 - Recall &1 &2 was assigned to the payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 055

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

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_EH055 - Recall &1 &2 was assigned to the payment item ?

  The SAP error message /PF1/MSG_PO_EH055 Recall &1 &2 was assigned to the payment item typically indicates an issue related to the assignment of a recall to a payment item in the context of payment processing or invoice management. This error can arise in various scenarios, particularly when dealing with payment items that have been flagged for recall or reversal.
  Cause:
  
  Recall Assignment: The error suggests that a recall (or reversal) has been assigned to a payment item, which may not be allowed in the current context or may conflict with existing data.
  Data Inconsistency: There may be inconsistencies in the data related to the payment item, such as missing or incorrect references to the recall.
  Configuration Issues: The system configuration may not allow for the specific type of recall or payment processing that is being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the recall.
  
  Solution:
  
  Check Payment Item Status: Review the status of the payment item to ensure that it is eligible for the action you are trying to perform. If it is already flagged for recall, you may need to resolve that first.
  Review Recall Assignment: Verify the details of the recall assignment. Ensure that the recall is correctly configured and that it corresponds to the correct payment item.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the error.
  Consult Configuration Settings: Check the configuration settings in the SAP system related to payment processing and recalls. Ensure that they are set up correctly to allow the desired actions.
  User Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. If not, consult with your SAP security team to obtain the required permissions.
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBRA (for reversing documents) or FBL1N (for vendor line items).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.