How To Fix /PF1/MSG_RE101 - PI &1, PI date &2, recall &3 can not be dismissed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 101

• Message text: PI &1, PI date &2, recall &3 can not be dismissed

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_RE101 - PI &1, PI date &2, recall &3 can not be dismissed ?

  The SAP error message /PF1/MSG_RE101 typically indicates an issue related to a recall process in the SAP system, specifically concerning a Purchase Information (PI) document. The message states that a particular PI and its associated date cannot be dismissed, which usually means that there is a problem with the status or processing of that PI.
  Cause:
  
  Pending Actions: The PI may have pending actions or approvals that need to be completed before it can be dismissed.
  Status Issues: The status of the PI might not allow for dismissal. For example, it could be in a state that requires further processing or is locked by another transaction.
  Data Integrity Issues: There may be inconsistencies or errors in the data associated with the PI that prevent it from being dismissed.
  Authorization Issues: The user may not have the necessary authorizations to dismiss the PI.
  
  Solution:
  
  Check Status: Review the status of the PI in the system. Ensure that all required actions have been completed and that the PI is in a state that allows for dismissal.
  Complete Pending Actions: If there are any pending approvals or actions, complete them before attempting to dismiss the PI again.
  Data Review: Check for any data integrity issues. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  User Authorization: Verify that the user attempting to dismiss the PI has the necessary permissions. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage Purchase Information documents, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.