How To Fix /PF1/MSG_RE045 - POs corresponding to the recall &1/&2/&3 have been retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 045

• Message text: POs corresponding to the recall &1/&2/&3 have been retrieved successfully

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_RE045 - POs corresponding to the recall &1/&2/&3 have been retrieved successfully ?

  The SAP error message /PF1/MSG_RE045 typically indicates that purchase orders (POs) corresponding to a recall have been successfully retrieved. This message is not necessarily an error but rather an informational message indicating that the system has successfully processed a request related to the recall of purchase orders.
  Cause:
  
  The message is triggered when a recall process is executed in SAP, and the system successfully retrieves the relevant purchase orders. This could occur in scenarios where a recall of materials or products is necessary due to quality issues, regulatory compliance, or other business reasons.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to ensure that the recall process is completed successfully, you can take the following steps:
  
  
  Verify the Recall Process: Check the details of the recall process to ensure that it aligns with your expectations. This may involve reviewing the recall documentation and the associated purchase orders.
  
  
  Review Purchase Orders: Look at the retrieved purchase orders to confirm that they are correct and that any necessary actions (such as notifications to suppliers or customers) are being taken.
  
  
  Check for Follow-Up Actions: Depending on your business processes, there may be follow-up actions required after the recall, such as updating inventory, notifying stakeholders, or initiating returns.
  
  
  Consult Documentation: If you are unsure about the implications of this message, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to the recall process or the specific message.
  Transaction Codes: Familiarize yourself with transaction codes related to recalls and purchase order management, such as ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number).
  User Roles: Ensure that you have the appropriate user roles and authorizations to manage recalls and purchase orders in SAP.
  
  If you encounter any issues beyond this message or if the recall process does not behave as expected, it may be necessary to engage with your SAP support team or consult with a functional consultant who specializes in procurement processes within SAP.