How To Fix /PF1/MSG_PO_P743 - Payment Order &1 was recalled by the Recall &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 743

• Message text: Payment Order &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_P743 - Payment Order &1 was recalled by the Recall &2 ?

  The SAP error message /PF1/MSG_PO_P743 indicates that a payment order has been recalled. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module.
  Cause:
  The error message is triggered when a payment order that was previously issued has been recalled. This can happen for several reasons, including but not limited to:
  
  The payment order was incorrectly issued.
  The vendor or customer requested a recall of the payment.
  There was an error in the payment processing that necessitated a recall.
  The payment order was flagged for review or audit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Status: Verify the status of the payment order in question. You can do this by navigating to the relevant transaction in SAP (e.g., F110 for automatic payment transactions) and checking the payment order details.
  
  
  Review Recall Reason: Understand the reason for the recall. This information is usually provided in the error message (e.g., "Recall &2"). Investigate the circumstances that led to the recall.
  
  
  Communicate with Stakeholders: If the recall was initiated by a vendor or customer, communicate with them to clarify the situation and determine the next steps.
  
  
  Reissue Payment Order: If the recall was a mistake or if the issue has been resolved, you may need to reissue the payment order. Ensure that all details are correct before doing so.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment orders and recalls. This may provide additional context or procedures to follow.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance. They may have more insights into the specific configuration or issues related to your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to manage payment orders effectively.
  SAP Notes: Check for any SAP Notes related to payment order processing and recalls that may provide additional guidance or patches.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and manage payment orders in the system.
  
  By following these steps, you should be able to address the error message and manage the payment order recall effectively.