How To Fix /PF1/MSG_PO_EH057 - Matched with recall '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 057

• Message text: Matched with recall '&1'

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_EH057 - Matched with recall '&1' ?

  The SAP error message /PF1/MSG_PO_EH057 Matched with recall '&1' typically relates to issues in the procurement process, particularly when dealing with purchase orders and recalls. This message indicates that there is a mismatch or an issue with a recall that is associated with a purchase order.
  Cause:
  
  Recall Issues: The error often arises when a purchase order is linked to a recall that has not been properly processed or is in conflict with the current state of the order.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order or the recall, such as incorrect status or missing information.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solution:
  
  Check Recall Status: Verify the status of the recall associated with the purchase order. Ensure that it is correctly processed and that all necessary actions have been taken.
  Review Purchase Order: Examine the purchase order for any discrepancies or missing information. Ensure that all relevant fields are filled out correctly.
  Data Consistency Check: Run consistency checks in the system to identify any data issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to more detailed logs or system configurations that can help resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.