How To Fix /PF1/MSG_RE746 - Recall &1 has matched with Payment Order &2 with Ordering Party Item &3.

SAP Error Message - Details

• 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.

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_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 confusion in matching the recall with the payment order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Data Consistency: Verify the details of both the recall and the payment order. Ensure that all relevant fields match and that there are no discrepancies.
  Review Configuration: Check the configuration settings related to payment processing and recalls in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Analyze Logs: Look at the application logs or error logs in SAP to get more details about the error. This can provide insights into what specifically is causing the mismatch.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling recalls and payment orders. This may provide additional context or steps to resolve the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items) or FBL1N (Vendor Line Item Display) to investigate the payment orders and recalls.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.