Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 004
Message text: Payment order &1 already posted; recall not possible
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_RE004
- Payment order &1 already posted; recall not possible ?The SAP error message /PF1/MSG_RE004 Payment order &1 already posted; recall not possible typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders that have already been posted to the financial accounting system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Payment Order Already Posted: The error indicates that the payment order identified by &1 has already been processed and posted in the system. Once a payment order is posted, it cannot be recalled or reversed through the standard recall process. System Configuration: The system may be configured to prevent the recall of posted payment orders to maintain data integrity and financial accuracy. User Action: The user may have attempted to recall or reverse a payment order without realizing it had already been posted.
Solution: Check Payment Order Status: Verify the status of the payment order in question. You can do this by navigating
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_RE003
Payment item &1 has not yet been processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RE002
Payment item &1 has already been posted in account management system &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RE005
Recall &1 / &2 was created &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RE006
Payment order &1 has not yet been processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.