How To Fix /PF1/MSG_EH317 - Original Recipient Item Reference Missing for payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 317

• Message text: Original Recipient Item Reference Missing for payment item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH317 - Original Recipient Item Reference Missing for payment item &1 ?

  The SAP error message /PF1/MSG_EH317 Original Recipient Item Reference Missing for payment item &1 typically occurs in the context of payment processing, particularly when dealing with payment items in the SAP system. This error indicates that there is a missing reference to the original recipient item for a specific payment item.
  Cause:
  
  Missing Data: The payment item referenced by &1 does not have a corresponding original recipient item. This could be due to data entry errors, incomplete data migration, or issues with the payment processing logic.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to missing references.
  System Bugs: Occasionally, this error can arise from bugs in the SAP system or issues with specific versions of the software.
  
  Solution:
  
  Check Payment Item: Verify the payment item referenced by &1. Ensure that it has been correctly created and that all necessary fields are filled out.
  Review Original Recipient Data: Check if the original recipient item exists and is correctly linked to the payment item. If it is missing, you may need to create or link the appropriate recipient item.
  Data Consistency Check: Run consistency checks on the payment documents to identify any discrepancies or missing links between payment items and their original recipients.
  Configuration Review: Review the configuration settings related to payment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions specific to your system version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate payment items and their statuses.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.