How To Fix /PF1/MSG_PO_P751 - Item &1 was already recalled by recall &2. Recall &3 will be dismissed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_P -

• Message number: 751

• Message text: Item &1 was already recalled by recall &2. Recall &3 will be dismissed.

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_P751 - Item &1 was already recalled by recall &2. Recall &3 will be dismissed. ?

  The SAP error message /PF1/MSG_PO_P751 indicates that there is an issue with the recall process for a purchase order item. Specifically, it states that the item in question has already been recalled by a previous recall request, and any new recall request (in this case, recall &3) will be dismissed.
  Cause:
  
  Duplicate Recall Request: The item has already been recalled by another recall request (recall &2), which means that the system does not allow a new recall for the same item until the previous recall is processed or completed.
  System Logic: The SAP system is designed to prevent multiple recalls for the same item to maintain data integrity and avoid confusion in the procurement process.
  
  Solution:
  
  Check Existing Recalls: Review the existing recall requests for the item in question. You can do this by navigating to the relevant transaction or report that displays recall requests.
  Complete or Cancel Previous Recall: If the previous recall (recall &2) is still pending, you may need to either complete it or cancel it if it is no longer needed. Once the previous recall is resolved, you can then proceed with the new recall request (recall &3).
  Consult with Procurement Team: If you are unsure about the status of the previous recall or how to proceed, consult with your procurement or purchasing team for guidance.
  System Configuration: If this issue occurs frequently and is causing operational delays, it may be worth discussing with your SAP support team to see if there are any configuration changes that can be made to better handle recall requests.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with purchase orders and recalls, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message or the recall process, as they may provide additional insights or patches that could resolve underlying issues.
  Documentation: Review SAP documentation or user manuals related to the procurement process and recall management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to address the error message and proceed with your procurement activities effectively.