How To Fix /PF1/MSG_PO_EH062 - Item matched by multiple recalls: automatic processing not possible

/PF1/MSG_PO_EH062 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 062

• Message text: Item matched by multiple recalls: automatic processing not possible

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_EH062 - Item matched by multiple recalls: automatic processing not possible ?

  The SAP error message /PF1/MSG_PO_EH062 indicates that an item in a purchase order (PO) is matched by multiple recalls, which prevents automatic processing. This typically occurs in the context of handling purchase orders and their associated invoices or goods receipts, particularly when there are multiple documents that could potentially match the same item.
  
  Cause:
  
  Multiple Invoices or Goods Receipts: The item in the purchase order has multiple invoices or goods receipts that could be matched against it. This can happen if there are several deliveries or invoices for the same item.
  Incorrect Configuration: The system may not be configured correctly to handle multiple matches, leading to ambiguity in processing.
  Data Entry Errors: There may be errors in the data entry of invoices or goods receipts, causing multiple records to exist for the same item.
  System Limitations: The automatic processing logic in SAP may not be able to handle the complexity of the matches due to