How To Fix /PF1/MSG_PO_P029 - Item &1 recalled.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 029

• Message text: Item &1 recalled.

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_P029 - Item &1 recalled. ?

  The SAP error message /PF1/MSG_PO_P029 Item &1 recalled typically indicates that a purchase order item has been recalled or is no longer valid for processing. This can occur for various reasons, such as changes in the procurement process, supplier issues, or internal business decisions.
  Causes:
  
  Recalled Item: The item in question has been recalled by the supplier or manufacturer due to quality issues or other concerns.
  Changes in Purchase Order: The purchase order may have been modified or canceled, leading to the item being marked as recalled.
  System Configuration: There may be specific configurations or settings in the SAP system that trigger this message when certain conditions are met.
  Status Change: The status of the item may have changed due to business processes, such as a return or a change in the delivery schedule.
  
  Solutions:
  
  Check Item Status: Review the status of the item in the purchase order. You can do this by navigating to the purchase order in SAP and checking the item details.
  Consult with Procurement: If the item has been recalled, consult with the procurement department or the relevant stakeholders to understand the reason for the recall and the next steps.
  Update Purchase Order: If the item is no longer needed, consider updating or canceling the purchase order as necessary.
  Review Supplier Communication: Check for any communications from the supplier regarding the recall and follow their instructions.
  System Configuration Review: If this error is unexpected, review the system configuration or consult with your SAP administrator to ensure that there are no misconfigurations causing this message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to investigate the issue further.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchase order items and recalls.
  Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.