How To Fix /PF1/MSG_PO_EH056 - 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: 056

• 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_EH056 - Recall &1 &2 was assigned to the payment order ?

  The SAP error message /PF1/MSG_PO_EH056 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.
  Incorrect Payment Status: The payment order may be in a status that does not allow further processing, such as being flagged for recall.
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the current transaction.
  
  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 take appropriate actions based on your organization's policies regarding recalls.
  
  
  Review Recall Details: Look into the details of the recall to understand why it was initiated. This may involve checking the transaction history or logs related to the payment order.
  
  
  Consult with Finance Team: If you are unsure about the implications of the recall or how to proceed, consult with your finance or accounting team. They may have specific procedures for handling recalled payments.
  
  
  Adjust Configuration: If the issue is related to configuration, you may need to work with your SAP Basis or configuration team to ensure that the payment processing settings are correct.
  
  
  Reprocess Payment Order: If the recall was an error and the payment should still be processed, you may need to reverse the recall and reprocess the payment order, following your organization's procedures.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBPM (Manage Payment Blocks) to manage payment orders effectively.
  Documentation: Review SAP documentation related to payment processing and recalls to understand the business processes and system configurations involved.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.