How To Fix /PF1/MSG_PO_P155 - Status &2 of payment order &1 does not permit recall

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 155

• Message text: Status &2 of payment order &1 does not permit recall

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_P155 - Status &2 of payment order &1 does not permit recall ?

  The SAP error message /PF1/MSG_PO_P155 indicates that there is an issue with the status of a payment order in the system. Specifically, the message states that the status of the payment order does not permit a recall action. This typically occurs in the context of payment processing within SAP, particularly when dealing with payment orders that have already been processed or are in a certain state.
  Cause:
  The error can occur due to several reasons:
  
  Payment Order Status: The payment order may be in a status that does not allow for a recall. For example, if the payment has already been executed or is in a status like "Completed" or "Cleared," the system will not allow a recall.
  Authorization Issues: The user may not have the necessary permissions to recall the payment order.
  System Configuration: Certain configurations in the payment processing settings may restrict the ability to recall payment orders based on their status.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Payment Order Status: Review the status of the payment order in question. If it is in a status that does not allow for recall (e.g., "Completed"), you will not be able to recall it. You may need to process a reversal or other corrective action instead.
  Review User Permissions: Ensure that the user attempting to recall the payment order has the necessary authorizations. If not, contact your SAP security administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding payment order processing to understand the allowed statuses for recall actions.
  Contact Support: If you believe the status is incorrect or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP support for more detailed troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to check the status of payment orders.
  SAP Notes: Check for any SAP Notes related to payment processing and error messages that may provide additional insights or patches.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for guidance on handling payment orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.