How To Fix /PF1/MSG_RE028 - Order &1 successfully recalled.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RE -

  • Message number: 028

  • Message text: Order &1 successfully recalled.

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  • 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?

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_RE028 - Order &1 successfully recalled. ?

    The SAP error message /PF1/MSG_RE028 Order &1 successfully recalled. is not an error in the traditional sense but rather an informational message indicating that a specific order (identified by &1) has been successfully recalled. This message typically appears in the context of processes involving order management, such as recalling a production order, purchase order, or sales order.

    Cause:

    The message is triggered when a user or a system process successfully recalls an order. This could happen in various scenarios, such as:

    • A user manually recalls an order that was previously released or processed.
    • A system process automatically recalls an order based on certain conditions or business rules.

    Solution:

    Since this message is informational, there is no specific "solution" required. However, if you are looking to understand the implications of this message or if you need to take further action, consider the following steps:

    1. Review the Order Status: Check the status of the recalled order to understand its current state and any subsequent actions that may be required.
    2. Check for Dependencies: If the order is part of a larger process (e.g., production scheduling, procurement), ensure that any dependent processes are adjusted accordingly.
    3. Communicate with Stakeholders: If the recall affects other users or departments, communicate the change to ensure everyone is aligned.
    4. Documentation: Document the recall for future reference, especially if it impacts reporting or auditing processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage orders, such as CO02 for changing production orders or ME22N for changing purchase orders.
    • SAP Notes: Check SAP Notes or the SAP Knowledge Base for any specific notes related to order management and recalls, as they may provide additional context or updates.
    • User Training: Ensure that users involved in order management are trained on the implications of recalling orders and the processes that follow.

    If you encounter this message in a context where you believe it should not have occurred, or if it is causing issues in your workflow, you may want to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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