How To Fix /PF1/MSG_PO_P742 - Payment Item &1 was recalled by the Recall &2

/PF1/MSG_PO_P742 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 742

• Message text: Payment Item &1 was recalled by the Recall &2

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_P742 - Payment Item &1 was recalled by the Recall &2 ?

  The SAP error message /PF1/MSG_PO_P742 indicates that a payment item has been recalled. This typically occurs in the context of payment processing within SAP, particularly when dealing with payment runs or payment items that have been processed but later need to be reversed or recalled for some reason.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Manual Recall: A user may have manually recalled a payment item that was previously processed.
  System-initiated Recall: The system may have automatically recalled the payment item due to certain conditions, such as changes in the payment terms, vendor disputes, or other business rules.
  Payment Run Issues: If there are issues during a payment run, such as incorrect payment details or discrepancies in the payment data, the system may recall the payment item.
  
  Configuration Issues: Incorrect configuration in the payment processing settings can lead to unexpected recalls.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Item