How To Fix /PF1/MSG_RE025 - Payment order &1 is in postprocessing; recall not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 025

• Message text: Payment order &1 is in postprocessing; recall not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE025 - Payment order &1 is in postprocessing; recall not possible ?

  The SAP error message /PF1/MSG_RE025 Payment order &1 is in postprocessing; recall not possible typically indicates that a payment order is currently being processed and cannot be recalled or modified until the postprocessing is complete. This situation often arises in the context of payment processing in SAP, particularly when dealing with payment orders that are being executed or have already been sent for processing.
  Cause:
  
  Ongoing Processing: The payment order is in a state where it is being processed by the system (e.g., being sent to a bank or undergoing validation).
  Locking Mechanism: SAP uses locking mechanisms to prevent changes to data that is currently being processed. This ensures data integrity and consistency.
  System Delays: There may be delays in the processing of payment orders due to system load or other operational issues.
  
  Solution:
  
  Wait for Completion: The simplest solution is to wait until the postprocessing of the payment order is complete. Once the processing is finished, you should be able to recall or modify the payment order.
  Check Processing Status: You can check the status of the payment order in the relevant transaction (e.g., F110 for automatic payment transactions) to see if it is still being processed.
  Review Logs: Look at the application logs or payment logs to identify any issues or delays in processing that may be causing the hold-up.
  Contact Support: If the payment order remains in postprocessing for an extended period, it may be necessary to contact your SAP support team or system administrator to investigate further. They can check for any system errors or issues that may be causing the delay.
  Transaction Codes: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the status of the payment order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as:
  
  F110 - Automatic Payment Transactions
  FBZ1 - Manual Payment
  FBL1N - Vendor Line Item Display
  FBL3N - G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing and the specific error message.
  Documentation: Review SAP documentation related to payment processing and error handling for more detailed guidance.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to payment order processing in SAP.