How To Fix /PF1/MSG_PO_P087 - Recall &1 can not be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 087

• Message text: Recall &1 can not be processed

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_P087 - Recall &1 can not be processed ?

  The SAP error message /PF1/MSG_PO_P087 Recall &1 can not be processed typically indicates an issue related to the recall of a purchase order (PO) in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Status of the Purchase Order: The purchase order may be in a status that does not allow for a recall. For example, if the PO has already been fully processed or if it is in a closed status, the system may prevent any further actions.
  
  
  Authorization Issues: The user attempting to recall the PO may not have the necessary authorizations to perform this action.
  
  
  Incomplete Data: There may be missing or incorrect data associated with the purchase order that prevents the recall from being processed.
  
  
  System Configuration: There could be specific configurations or settings in the SAP system that restrict the recall of certain types of purchase orders.
  
  
  Document Flow: If there are subsequent documents (like goods receipts or invoices) that are linked to the purchase order, the system may not allow a recall.
  
  
  Solutions:
  
  
  Check PO Status: Verify the status of the purchase order. If it is closed or fully processed, you may need to take alternative actions, such as creating a new PO or adjusting the existing one.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to recall the purchase order. If not, contact your SAP security administrator to grant the necessary permissions.
  
  
  Validate Data: Check the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Consult Configuration Settings: If you have access to system configuration, review the settings related to purchase order processing to see if there are any restrictions in place.
  
  
  Check Document Flow: Investigate if there are any linked documents that may be preventing the recall. If there are subsequent documents, you may need to reverse or adjust those first.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order) to review the details of the PO.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on purchase order processing and recalls.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PF1/MSG_PO_P087 Recall &1 can not be processed.