How To Fix /PF1/MSG_PO_P744 - Payment Order &1 was recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 744

• Message text: Payment Order &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_P744 - Payment Order &1 was recalled ?

  The SAP error message /PF1/MSG_PO_P744 Payment Order &1 was recalled typically indicates that a payment order has been recalled or reversed in the system. This can happen for various reasons, such as a manual recall initiated by a user, a system process that invalidated the payment order, or issues related to the payment processing.
  Causes:
  
  Manual Recall: A user may have manually recalled the payment order due to an error or change in circumstances.
  System Process: A background job or process may have recalled the payment order due to validation failures or other business rules.
  Payment Block: The payment order may have been blocked for some reason, leading to its recall.
  Data Issues: There may be inconsistencies or errors in the data associated with the payment order.
  Authorization Issues: The user may not have the necessary permissions to process the payment order.
  
  Solutions:
  
  Check Payment Order Status: Review the status of the payment order in the system to understand why it was recalled. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions).
  Review Logs: Check the application logs or system logs for any messages or errors that occurred around the time the payment order was recalled.
  Recreate Payment Order: If the payment order was recalled in error, you may need to recreate it. Ensure that all necessary data is correct before doing so.
  Consult with Users: If the recall was initiated manually, consult with the user who performed the action to understand the reason behind it.
  Check Authorizations: Ensure that the user has the necessary authorizations to process payment orders.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the payment order further.
  SAP Notes: Check for any SAP Notes related to payment processing issues or specific error messages that may provide additional insights or patches.
  Documentation: Review SAP documentation or user manuals related to payment processing and order management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.