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

/PF1/MSG_PO_P155 - Overview

• 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

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_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