How To Fix /PF1/MSG_RE230 - Recall &1 has matched with Payment Item &2 for Clearing Area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 230

• Message text: Recall &1 has matched with Payment Item &2 for Clearing Area &3

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_RE230 - Recall &1 has matched with Payment Item &2 for Clearing Area &3 ?

  The SAP error message /PF1/MSG_RE230 indicates that a recall request has matched with a payment item in a specific clearing area. This message typically arises in the context of financial transactions, particularly in the area of payment processing and clearing.
  Cause:
  The error message is triggered when a recall request (which is a request to reverse or cancel a payment) has been matched with an existing payment item. This can happen due to various reasons, such as:
  
  Duplicate Recall Requests: A recall request may have been submitted for a payment that has already been recalled or is in the process of being recalled.
  Incorrect Payment Item: The payment item referenced in the recall request may not be valid or may not exist in the specified clearing area.
  Clearing Area Issues: There may be issues related to the clearing area configuration or the status of the payment items within that area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Recall Request: Check the details of the recall request to ensure that it is valid and corresponds to the correct payment item.
  Check Payment Item Status: Look into the status of the payment item referenced in the error message. Ensure that it is not already cleared or in a state that prevents further processing.
  Review Clearing Area Configuration: Ensure that the clearing area is correctly configured and that there are no discrepancies in the payment items associated with it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling recall requests and payment items.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Permissions: Ensure that the user attempting to process the recall has the necessary permissions to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.