Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 746
Message text: Recall &1 has matched with Payment Order &2 with Ordering Party Item &3.
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/PF1/MSG_RE746
- Recall &1 has matched with Payment Order &2 with Ordering Party Item &3. ?The SAP error message /PF1/MSG_RE746 indicates that there is a mismatch or issue related to the recall of a payment order. Specifically, it states that a recall has matched with a payment order, and it provides details about the ordering party item involved.
Cause: The error can occur due to several reasons, including: Data Mismatch: The details of the recall do not match the expected details of the payment order. This could be due to incorrect or incomplete data in either the recall or the payment order.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements. Timing Issues: The recall may be processed at a time when the payment order is not in a state that allows for a match (e.g., if the payment order has already been processed or canceled). Duplicate Entries: There may be duplicate entries in the system that are causing
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/PF1/MSG_RE745
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