How To Fix /PF1/MSG_PO_P092 - PI &1, PI date &2, recall &3 can not be recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 092

• Message text: PI &1, PI date &2, recall &3 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P092 - PI &1, PI date &2, recall &3 can not be recalled ?

  The SAP error message /PF1/MSG_PO_P092 typically indicates an issue related to the recall of a Purchase Order (PO) item. The message format suggests that it is related to a specific Purchase Order (PI) and its associated dates and recall status. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  
  Invalid Recall Request: The recall request for the Purchase Order item may not be valid due to various reasons, such as:
  
  The Purchase Order item has already been processed or completed.
  The recall date is outside the allowable range.
  The Purchase Order item is in a status that does not allow for recall (e.g., it has been delivered or invoiced).
  
  
  
  System Configuration: There may be configuration settings in the SAP system that restrict the recall of certain Purchase Orders based on business rules.
  
  
  Authorization Issues: The user attempting to recall the Purchase Order may not have the necessary permissions to perform this action.
  
  
  Solution:
  
  
  Check PO Status: Verify the status of the Purchase Order item. If it has been delivered or invoiced, it may not be eligible for recall. You can check the status in the Purchase Order display (transaction code ME23N).
  
  
  Review Recall Date: Ensure that the recall date specified is valid and within the acceptable range for the Purchase Order item.
  
  
  Consult Configuration: If you have access to the configuration settings, check if there are any specific rules or settings that prevent the recall of Purchase Orders. This may require assistance from an SAP Basis or configuration consultant.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to perform the recall action. This may involve checking user roles and permissions in the SAP system.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) for managing Purchase Orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Documentation: Review SAP documentation or user manuals related to Purchase Order management and recall processes for additional insights.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message /PF1/MSG_PO_P092.