How To Fix /PF1/MSG_PO_P236 - Exist dismiss for Recall &1 / &2 with Item &3 / &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 236

• Message text: Exist dismiss for Recall &1 / &2 with Item &3 / &4.

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_P236 - Exist dismiss for Recall &1 / &2 with Item &3 / &4. ?

  The SAP error message /PF1/MSG_PO_P236 typically indicates an issue related to a purchase order (PO) recall process. The message suggests that there is an existing dismissal for a recall associated with the specified purchase order and item numbers.
  Cause:
  
  Existing Dismissal: The error occurs when there is already a dismissal for the recall of the specified purchase order and item. This means that the system has recorded that the recall process has been dismissed, and therefore, it cannot be recalled again.
  Incorrect Status: The purchase order or item may be in a status that does not allow for a recall to be processed.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the recall from being processed correctly.
  
  Solution:
  
  Check Existing Dismissals: Review the purchase order and item in question to see if there is an existing dismissal. You can do this by navigating to the relevant transaction in SAP (e.g., ME23N for display purchase order) and checking the history or status of the recall.
  Review PO Status: Ensure that the purchase order and item are in a status that allows for recalls. If the status is incorrect, you may need to change it or consult with your SAP administrator.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to purchase order recalls and dismissals.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide 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).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform recall actions on purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.