How To Fix /PF1/MSG_RE009 - Payment order &1 was recalled

/PF1/MSG_RE009 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 009

• 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_RE009 - Payment order &1 was recalled ?

  The SAP error message /PF1/MSG_RE009 Payment order &1 was recalled indicates that a payment order has been recalled, which means that the payment process for that specific order has been interrupted or canceled. This can happen for various reasons, such as a manual recall initiated by a user, a system error, or a business process requirement.
  Causes:
  
  Manual Recall: A user may have manually recalled the payment order due to a mistake or change in the payment details.
  System Error: There may be a system error or issue that caused the payment order to be recalled automatically.
  Business Process Changes: Changes in business processes or policies may require the recall of certain payment orders.
  Payment Block: The payment order may have been blocked due to issues such as insufficient funds, incorrect account details, or other validation errors.
  
  Solutions:
  
  Check Payment Order Status: Review the status of the payment order in the SAP system to understand why it