How To Fix /PF1/FH_CUS_MSG000 - Specify the payment procedure code

/PF1/FH_CUS_MSG000 - Overview

• Message type: E = Error

• Message class: /PF1/FH_CUS_MSG -

• Message number: 000

• Message text: Specify the payment procedure code

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/FH_CUS_MSG000 - Specify the payment procedure code ?

  The SAP error message /PF1/FH_CUS_MSG000 Specify the payment procedure code typically indicates that a payment procedure code is required but has not been specified in the relevant transaction or configuration. This error is often encountered in the context of financial transactions, particularly in accounts payable or accounts receivable processes.
  
  Cause:
  
  Missing Payment Procedure Code: The most common cause of this error is that the payment procedure code has not been defined for the transaction or the vendor/customer master data.
  
  Configuration Issues: The payment procedure may not be properly configured in the system, or the relevant settings may be missing.
  Transaction Context: The error may arise in specific transactions where a payment procedure is mandatory but not provided.
  
  
  Solution:
  
  
  Specify Payment Procedure Code:
  
  Navigate to the relevant transaction where the error occurred.
  Look for a field labeled "Payment Procedure" or similar.
  Enter the appropriate payment procedure code that corresponds to the transaction.
  
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer