How To Fix /PF1/MSG_PO_P740 - Payment Item &1 was recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 740

• Message text: Payment Item &1 was 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_P740 - Payment Item &1 was recalled ?

  The SAP error message /PF1/MSG_PO_P740 Payment Item &1 was recalled typically indicates that a payment item, which is associated with a payment request or payment run, has been recalled or reversed. This can happen for various reasons, such as a mistake in the payment details, a change in the payment terms, or a request from the vendor or customer to cancel the payment.
  Causes:
  
  Manual Recall: The payment item was manually recalled by a user due to an error or change in circumstances.
  System Process: The payment item may have been recalled as part of a batch process or due to a specific business rule configured in the system.
  Payment Block: The payment item could be blocked for payment due to issues such as missing approvals or discrepancies in the invoice.
  Vendor Request: The vendor may have requested a recall of the payment for various reasons, such as a dispute or change in payment terms.
  
  Solutions:
  
  Check Payment Status: Review the status of the payment item in the system to understand why it was recalled. You can do this by navigating to the relevant transaction (e.g., F110 for payment runs).
  Review Payment Documents: Look at the associated payment documents and any notes or comments that may indicate why the payment was recalled.
  Consult with Stakeholders: If the recall was initiated by a user or vendor, consult with them to understand the reason and determine the next steps.
  Reprocess Payment: If the recall was an error and the payment should proceed, you may need to reprocess the payment item. This could involve creating a new payment run or adjusting the existing payment request.
  Check Configuration: If this issue occurs frequently, review the configuration settings in the payment processing module to ensure they align with business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FB03 (Display Document) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might address this error.
  User Documentation: Refer to user manuals or internal documentation for your organization’s payment processes to ensure compliance with procedures.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.