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Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 005
Message text: Recall &1 / &2 was created &3
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.
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Unfortunately, there isn't any extra information in this error notice.
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/PF1/MSG_RE005
- Recall &1 / &2 was created &3 ?The SAP error message
/PF1/MSG_RE005
typically indicates that a recall request has been created for a specific item or document, and it provides details about the recall. The message format usually includes placeholders for specific information, such as the item number, document number, and the date or time of the recall.Cause:
The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a recall has been successfully created. This could occur in various contexts, such as:
Since this message is informational, there may not be a "solution" in the traditional sense. However, if you are looking to address the situation that led to this message, consider the following steps:
Review the Recall Details: Check the details provided in the message (the placeholders &1, &2, and &3) to understand what was recalled and why.
Investigate the Reason for Recall: Determine the reason for the recall. This could involve checking quality reports, user inputs, or any related documentation.
Follow Up on the Recall Process: If the recall is part of a larger process, ensure that the necessary follow-up actions are taken. This may involve notifying stakeholders, updating records, or taking corrective actions.
Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to recalls in your SAP environment.
Contact Support: If you believe this message is appearing in error or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
If you have specific details about the context in which this message appears, I can provide more tailored guidance.
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/PF1/MSG_RE004
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Payment item &1 has not yet been processed
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