How To Fix /PF1/MSG_RE018 - Payment item &1 was already recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 018

• Message text: Payment item &1 was already 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_RE018 - Payment item &1 was already recalled ?

  The SAP error message /PF1/MSG_RE018 indicates that a payment item has already been recalled. This typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment items that have been flagged for recall.
  Cause:
  The error message is triggered when an attempt is made to recall a payment item that has already been marked as recalled. This can happen due to various reasons, such as:
  
  The payment item was previously processed and recalled by another user or process.
  There may be a duplicate attempt to recall the same payment item.
  The payment item may have already been cleared or settled, making it ineligible for recall.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Item Status: Verify the status of the payment item in question. You can do this by navigating to the relevant transaction (e.g., F110 for payment runs) and checking the payment item details.
  
  
  Review Recall History: Look into the history of the payment item to see if it has already been recalled. This can help you understand if the recall was initiated by another user or process.
  
  
  Avoid Duplicate Actions: Ensure that you are not attempting to recall the same payment item multiple times. If the item has already been recalled, you may need to take a different action, such as reversing the recall or processing the payment differently.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment recalls. There may be specific procedures to follow in such cases.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert. They may have additional insights or tools to help troubleshoot the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to manage payment items effectively.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on payment items, as restrictions may lead to errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to address the error message and manage your payment items effectively within the SAP system.