How To Fix /PF1/MSG_PO_EH063 - Initiating recall &1 found with assigned account symbol &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 063

• Message text: Initiating recall &1 found with assigned account symbol &2

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_EH063 - Initiating recall &1 found with assigned account symbol &2 ?

  The SAP error message /PF1/MSG_PO_EH063 typically indicates an issue related to the procurement process, specifically when initiating a recall for a purchase order (PO) that has an assigned account symbol. This error can arise in various scenarios, such as when trying to process a purchase order that has already been recalled or when there are inconsistencies in the account assignment.
  Cause:
  
  Account Assignment Issues: The error may occur if the account symbol assigned to the purchase order is not valid or has been changed.
  Recall Process: The recall process may be initiated for a purchase order that is already in a recalled state or has not been properly processed.
  Configuration Issues: There may be configuration issues in the system related to the procurement or account assignment settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the purchase order, such as missing or incorrect information.
  
  Solution:
  
  Check Account Assignment: Verify that the account symbol assigned to the purchase order is valid and correctly configured in the system.
  Review Purchase Order Status: Check the status of the purchase order to ensure it is eligible for recall. If it has already been recalled, you may need to take different actions.
  Correct Data Inconsistencies: Look for any inconsistencies in the purchase order data and correct them. This may involve checking related documents or master data.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to procurement and account assignment.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to manage purchase orders effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and account assignment.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.