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

SAP Error Message - Details

• 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 was recalled. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions).
  Review Logs: Check the application logs or system logs for any error messages or warnings that may provide more context on the recall.
  Reprocess Payment Order: If the recall was unintentional, you may need to reprocess the payment order. This can typically be done by creating a new payment order or reactivating the recalled one, depending on your organization's procedures.
  Consult with Users: If the recall was initiated by a user, consult with them to understand the reason behind the recall and whether it should be reversed.
  Check Configuration: Ensure that the payment configuration settings in SAP are correct and that there are no issues with the payment methods or vendor/customer master data.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate payment orders and their statuses.
  SAP Notes: Check for any SAP Notes related to payment processing and recalls that may provide additional insights or fixes for known issues.
  User Documentation: Review user documentation or training materials related to payment processing in your organization to ensure compliance with internal procedures.
  
  By following these steps, you should be able to identify the cause of the recall and take appropriate action to resolve the issue.