How To Fix /PF1/MSG_PO_P090 - PO &1 can not be recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 090

• Message text: PO &1 can not be 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_P090 - PO &1 can not be recalled ?

  The SAP error message /PF1/MSG_PO_P090 PO &1 can not be recalled typically indicates that there is an issue with recalling a purchase order (PO) in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  PO Status: The purchase order may be in a status that does not allow it to be recalled. For example, if the PO has already been fully processed, delivered, or invoiced, it may not be eligible for recall.
  
  
  Authorization Issues: The user attempting to recall the PO may not have the necessary permissions or authorizations to perform this action.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being recalled.
  
  
  System Configuration: There may be specific configurations in the SAP system that restrict the recall of certain POs based on business rules.
  
  
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that are causing this error.
  
  
  Solutions:
  
  
  Check PO Status: Verify the status of the purchase order. If it is in a completed state (e.g., fully delivered or invoiced), it may not be possible to recall it. You may need to create a new PO or make adjustments through other means.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to recall the PO. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Review the documentation for the specific document type of the PO to understand any restrictions that may apply.
  
  
  Contact SAP Support: If the issue persists and you suspect it may be a technical problem, consider reaching out to SAP support for assistance. They can provide insights into any known issues or patches that may be required.
  
  
  Workarounds: If recalling the PO is not possible, consider alternative actions such as creating a new PO or adjusting the existing one through other means (e.g., change orders).
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order) to check the status and details of the PO.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  User Manuals: Refer to user manuals or training materials for guidance on managing purchase orders and understanding their lifecycle in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.