How To Fix /PF1/MSG_EH322 - Original Internal Item Reference &1 Missing for payment item &2

/PF1/MSG_EH322 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 322

• Message text: Original Internal Item Reference &1 Missing for payment item &2

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_EH322 - Original Internal Item Reference &1 Missing for payment item &2 ?

  The SAP error message /PF1/MSG_EH322 Original Internal Item Reference &1 Missing for payment item &2 typically occurs in the context of payment processing, particularly when dealing with payment items that are expected to reference original items (like invoices or other financial documents) but do not have the necessary references.
  
  Cause:
  
  Missing Reference: The error indicates that the system is unable to find the original internal item reference for a specific payment item. This could happen if the payment item was created without a proper link to the original document.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration of the payment processing.
  Incorrect Configuration: The payment processing configuration might not be set up correctly, leading to issues in how references are handled.
  Manual Entry Errors: If payment items are entered manually, there may be human errors in entering the correct references.
  
  
  Solution:
  
  Check Payment Item