How To Fix /PF1/MSG_RE740 - Payment Item &1 was recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 740

• Message text: Payment Item &1 was 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.

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_RE740 - Payment Item &1 was recalled ?

  The SAP error message /PF1/MSG_RE740 Payment Item &1 was recalled typically indicates that a payment item (such as a payment request or a payment document) has been recalled or reversed. This can happen for various reasons, such as a user action, a system process, or a business requirement.
  Causes:
  
  User Action: A user may have manually recalled the payment item due to an error or change in circumstances.
  System Process: A scheduled job or background process may have recalled the payment item based on certain criteria or rules.
  Business Logic: The payment item may have been recalled due to changes in the underlying data, such as changes in vendor information, payment terms, or other related documents.
  Error in Processing: There may have been an error during the payment processing that led to the recall of the payment item.
  
  Solutions:
  
  Check Payment Item Status: Review the status of the payment item in the system to understand why it was recalled. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the logs.
  Review Change Logs: Look at the change logs or audit trails to see if there were any recent changes made to the payment item or related documents that could have triggered the recall.
  Reprocess Payment: If the recall was in error, you may need to reprocess the payment item. This can typically be done by creating a new payment request or re-initiating the payment process.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling recalled payment items to ensure compliance with business processes.
  Contact Support: If the issue persists or if you are unsure about the cause, 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), FBL1N (Vendor Line Item Display), and FB03 (Display Document) to investigate the payment item further.
  SAP Notes: Check for any SAP Notes related to payment processing and recalls that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up to prevent unauthorized recalls of payment items.
  
  By following these steps, you should be able to identify the cause of the recall and take appropriate action to resolve the issue.