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

SAP Error Message - Details

• 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 take the following steps:
  
  
  Check Payment Item Status: Review the status of the payment item in question. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the payment logs.
  
  
  Review Recall Reasons: Investigate why the payment item was recalled. This may involve checking user actions, system logs, or any automated processes that might have triggered the recall.
  
  
  Reprocess Payment: If the recall was in error or if the issue has been resolved, you may need to reprocess the payment item. This can typically be done through the same transaction used to create the payment.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment recalls. This may provide specific instructions or workflows to follow.
  
  
  Contact Support: If you are unable to determine the cause or resolve the issue, consider reaching out to your SAP support team or consulting with SAP support 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 payment items and their statuses.
  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, as improper permissions may lead to unexpected recalls or errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.