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

/PF1/MSG_PO_EH055 - Overview

• 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.

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/PF1/MSG_PO_EH055 - Details

• 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