How To Fix /PF1/MSG_RE742 - Payment Item &1 was recalled by the Recall &2

/PF1/MSG_RE742 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 742

• Message text: Payment Item &1 was recalled by the Recall &2

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_RE742 - Payment Item &1 was recalled by the Recall &2 ?

  The SAP error message /PF1/MSG_RE742 indicates that a payment item has been recalled. This typically occurs in the context of payment processing within SAP, particularly in the Financial Accounting (FI) module or related areas where payment transactions are managed.
  
  Cause:
  The error message states that a payment item (identified by &1) was recalled by another process or transaction (identified by &2). This can happen due to several reasons, including:
  
  Manual Recall: A user may have manually recalled the payment item, which can happen if there was an error in the payment or if the payment needs to be reversed for any reason.
  Automated Processes: Certain automated processes or workflows in SAP may trigger a recall of payment items based on specific business rules or conditions.
  System Configuration: Configuration settings in the SAP system may lead to automatic recalls under certain circumstances, such as changes in payment terms or vendor details.
  
  
  Solution:
  To resolve this error, you can