How To Fix /PF1/MSG_PO_EH061 - Payment recall &2 locked during match with payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 061

• Message text: Payment recall &2 locked during match with payment item &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.

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_EH061 - Payment recall &2 locked during match with payment item &1 ?

  The SAP error message /PF1/MSG_PO_EH061 Payment recall &2 locked during match with payment item &1 typically indicates that there is a conflict or issue related to a payment recall process in the SAP system. This error usually arises when a payment item is being processed, but the corresponding payment recall is locked, preventing the system from completing the transaction.
  Cause:
  
  Locked Payment Recall: The payment recall identified by &2 is currently locked, possibly due to another user or process accessing it.
  Concurrency Issues: Multiple users or processes may be trying to access or modify the same payment recall simultaneously.
  Incomplete Transactions: There may be incomplete or pending transactions related to the payment item &1 that are causing the lock.
  System Configuration: There could be configuration issues in the payment processing or recall settings.
  
  Solution:
  
  Check Locks: Use transaction code SM12 to check for locks on the payment recall. Identify the user or process that has locked the payment recall and resolve the conflict.
  Wait and Retry: If the lock is temporary, waiting for a few moments and then retrying the transaction may resolve the issue.
  Review Transaction Status: Check the status of the payment item &1 and ensure that there are no pending or incomplete transactions that need to be addressed.
  User Coordination: If multiple users are involved, coordinate with them to ensure that they are not trying to access the same payment recall simultaneously.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SM21 (to view system logs), and SE11 (to check table definitions).
  SAP Notes: Search for SAP Notes related to payment recalls and error messages for any specific fixes or recommendations.
  Documentation: Review SAP documentation on payment processing and recalls to understand the expected behavior and configurations.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the payment recall in SAP.