Message type: E = Error
Message class: /PF1/MSG_PO_P -
Message number: 744
Message text: Payment Order &1 was recalled
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/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
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/PF1/MSG_PO_P743
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