How To Fix /PF1/MSG_EH324 - Original Ordering party Item Reference Missing for Payment Item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 324

• Message text: Original Ordering party 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_EH324 - Original Ordering party Item Reference Missing for Payment Item &1 ?

  The SAP error message /PF1/MSG_EH324 Original Ordering party Item Reference Missing for Payment Item &1 typically occurs in the context of payment processing, particularly when dealing with payment items that are expected to reference an original ordering party but do not have the necessary information.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Data: The payment item does not have a reference to the original ordering party, which is required for processing the payment.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to missing references.
  Data Entry Errors: During the creation of payment items, if the original ordering party information is not entered or is incorrectly entered, this error can occur.
  Integration Issues: If the payment item is being generated from another system or module, there may be issues with data transfer or mapping.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Item Details: Review the payment item that is causing the error (indicated by &1). Ensure that all required fields, especially those related to the original ordering party, are filled out correctly.
  
  
  Update Configuration: If the issue is related to configuration, check the settings in the payment processing module to ensure that the original ordering party reference is correctly configured.
  
  
  Data Entry Validation: Ensure that users entering payment items are trained to include all necessary information, particularly the original ordering party details.
  
  
  Review Integration Points: If the payment item is generated from another system, check the integration points to ensure that data is being transferred correctly and that all necessary fields are being populated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the process and identify where the reference is being lost.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address the issue.
  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 and resolve the issue related to the error message /PF1/MSG_EH324.