How To Fix /PF1/MSG_RE744 - Payment Order &1 was recalled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 744

• Message text: Payment Order &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE744 - Payment Order &1 was recalled ?

  The SAP error message /PF1/MSG_RE744 Payment Order &1 was recalled typically indicates that a payment order has been recalled or reversed after it was initially processed. This can happen for various reasons, such as a mistake in the payment details, a request from the vendor or customer, or internal controls requiring the reversal of a payment.
  Causes:
  
  User Action: A user may have manually recalled the payment order due to an error or change in circumstances.
  System Configuration: Certain configurations in the payment processing settings may lead to automatic recalls under specific conditions.
  Payment Block: The payment order may have been blocked for some reason, leading to a recall.
  Bank Rejection: The bank may have rejected the payment, prompting a recall in the system.
  Data Entry Errors: Incorrect data entered during the payment process can lead to the need for a recall.
  
  Solutions:
  
  Check Payment Order Status: Review the status of the payment order in the system to