How To Fix /PF1/MSG_RECALL013 - Item &1 already returned, dismissing item from matchlist of recall &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RECALL -

  • Message number: 013

  • Message text: Item &1 already returned, dismissing item from matchlist of recall &2.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_RECALL013 - Item &1 already returned, dismissing item from matchlist of recall &2. ?

    The SAP error message /PF1/MSG_RECALL013 indicates that there is an issue with the recall process in the SAP system, specifically related to an item that has already been returned. This message typically arises in the context of managing recalls, where items are tracked for return or recall due to various reasons, such as quality issues or compliance.

    Cause:

    The error message occurs when the system detects that an item (denoted as &1) has already been marked as returned in the context of a specific recall (denoted as &2). This can happen due to several reasons:

    1. Duplicate Processing: The item may have been processed multiple times, leading to confusion in the system.
    2. Incorrect Data Entry: There may have been an error in data entry or processing that caused the system to believe the item is still pending when it has already been returned.
    3. System Configuration Issues: There could be issues with the configuration of the recall management module in SAP.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Item Status: Check the status of the item in the recall management system to confirm whether it has indeed been returned. You can do this by looking up the item in the relevant transaction or report.

    2. Check Recall Documentation: Review the documentation related to the recall to ensure that all items have been processed correctly and that there are no discrepancies.

    3. Correct Data Entry: If you find that the item was incorrectly marked as pending, update the status accordingly to reflect that it has been returned.

    4. Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    5. Consult with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.

    6. Training and Documentation: Ensure that users involved in the recall process are adequately trained and that there is clear documentation to prevent similar issues in the future.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for recall management, such as PF1 or any custom transactions your organization may use.
    • SAP Notes: Check for any SAP Notes related to recall management that may address known issues or provide patches.
    • User Manuals: Refer to user manuals or guides specific to your organization's implementation of SAP for detailed procedures on handling recalls.

    By following these steps, you should be able to address the error message and ensure that the recall process runs smoothly.

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