Message type: E = Error
Message class: /PF1/MSG_PO_P -
Message number: 028
Message text: Order &1 recalled.
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/PF1/MSG_PO_P028
- Order &1 recalled. ?The SAP error message /PF1/MSG_PO_P028 Order &1 recalled typically indicates that a purchase order (PO) has been recalled or canceled. This can happen for various reasons, such as changes in business requirements, supplier issues, or internal processes.
Cause: Manual Recall: The order was manually recalled by a user due to changes in requirements or errors in the order. System Process: A system process or workflow may have triggered the recall based on certain conditions or rules. Approval Workflow: The order may have been recalled as part of an approval workflow where it did not meet certain criteria. Status Change: The order status may have been changed due to a related transaction or process that invalidated the order.
Solution: Check Order Status: Review the status of the purchase order in the system to confirm if it has indeed been recalled. Review Change Logs: Look at the change logs or history of the purchase order to identify who recalled it
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