How To Fix /PF1/MSG_RE100 - PO &1 can not be recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 100

• Message text: PO &1 can not be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE100 - PO &1 can not be recalled ?

  The SAP error message /PF1/MSG_RE100 PO &1 can not be recalled typically indicates that there is an issue with recalling a Purchase Order (PO) in the system. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  PO Status: The Purchase Order may be in a status that does not allow it to be recalled. For example, if the PO has already been fully processed, delivered, or invoiced, it may not be eligible for recall.
  
  
  Authorization Issues: The user attempting to recall the PO may not have the necessary authorizations or permissions to perform this action.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being recalled.
  
  
  System Configuration: There may be specific configurations in the SAP system that restrict the recall of certain POs based on business rules.
  
  
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the PO that prevent it from being recalled.
  
  
  Solutions:
  
  
  Check PO Status: Verify the current status of the Purchase Order. If it is in a completed state (e.g., fully delivered or invoiced), it may not be possible to recall it. You may need to create a new PO or adjust the existing one instead.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to recall the PO. If not, contact your SAP security administrator to grant the required access.
  
  
  Consult Documentation: Check the documentation for the specific document type of the PO to see if there are any restrictions on recalling it.
  
  
  System Configuration Review: If you have access, review the configuration settings in the SAP system related to Purchase Orders to identify any rules that may be preventing the recall.
  
  
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the PO data that could be causing the issue.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME22N for changing POs) that may help in managing Purchase Orders.
  User Manuals: Refer to user manuals or training materials for guidance on handling Purchase Orders and understanding their lifecycle in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.