Message type: E = Error
Message class: /PF1/MSG_PO_P -
Message number: 740
Message text: Payment Item &1 was recalled
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/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
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