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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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