How To Fix /PF1/MSG_PO_GENERAL015 - Order cannot be recalled because of the technical status

/PF1/MSG_PO_GENERAL015 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 015

• Message text: Order cannot be recalled because of the technical status

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_GENERAL015 - Order cannot be recalled because of the technical status ?

  The SAP error message /PF1/MSG_PO_GENERAL015 indicates that an order cannot be recalled due to its technical status. This typically occurs in the context of Purchase Orders (POs) or Production Orders within the SAP system. The technical status of an order can prevent certain actions, such as recalling or modifying the order.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Technical Status: The order has reached a status that does not allow it to be recalled. For example, it may be in a status like "Completed," "Closed," or "Cancelled."
  Document Flow: There may be subsequent documents (like invoices or goods receipts) that have been processed against the order, which can lock the order from being modified.
  Authorization Issues: The user may not have the necessary permissions to recall or modify the order due to role restrictions.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Order Status:
  
  Navigate to the order in question and