How To Fix /PF1/MSG_RE109 - Recall has not ever been recalled for any PI

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 109

• Message text: Recall has not ever been recalled for any PI

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE109 - Recall has not ever been recalled for any PI ?

  The SAP error message /PF1/MSG_RE109 Recall has not ever been recalled for any PI typically indicates that there is an issue related to the recall process of a Purchase Invoice (PI) in the SAP system. This error suggests that the system is trying to perform a recall operation on a Purchase Invoice that has not been previously recalled.
  Cause:
  
  No Previous Recall: The primary cause of this error is that the Purchase Invoice (PI) you are trying to recall has never been recalled before. The recall function is intended for invoices that have already undergone a recall process.
  Incorrect Invoice Reference: The invoice number or reference you are trying to recall may be incorrect or does not exist in the system.
  System Configuration: There may be configuration issues in the SAP system that affect the recall functionality.
  
  Solution:
  
  Verify Invoice Status: Check the status of the Purchase Invoice in question. Ensure that it is eligible for recall and that it has been processed correctly.
  Check Recall History: Look into the recall history of the invoice to confirm whether it has been recalled before. If it has not, you will need to follow the appropriate process to handle the invoice without recalling it.
  Correct Invoice Reference: Ensure that you are using the correct invoice number or reference when attempting to recall. Double-check for any typographical errors.
  Consult Documentation: Refer to SAP documentation or user manuals related to the recall process for Purchase Invoices to ensure you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further. They may need to check system configurations or logs for any underlying issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the recall process.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to Purchase Invoices and recalls, such as MIRO (Invoice Verification) or MR8M (Cancel Invoice Document).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform recall operations on Purchase Invoices.
  
  By following these steps, you should be able to address the error message and understand the context of the recall process in SAP.