How To Fix /PF1/MSG_EH325 - Original Ordering party Item Reference &1 Missing for Payment Item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 325

• Message text: Original Ordering party 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH325 - Original Ordering party Item Reference &1 Missing for Payment Item &2 ?

  The SAP error message /PF1/MSG_EH325 Original Ordering party 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 an original ordering party item. This error indicates that the system is unable to find the necessary reference for a payment item, which is essential for processing payments correctly.
  Cause:
  
  Missing Reference: The original ordering party item reference is not provided or is missing in the payment item data.
  Data Inconsistency: There may be inconsistencies in the data between the payment item and the original ordering party item.
  Configuration Issues: There could be configuration settings in the payment processing module that are not set up correctly.
  Incomplete Data Entry: During the creation of payment items, required fields may not have been filled out completely.
  
  Solution:
  
  Check Payment Item Data: Review the payment item in question to ensure that all required fields, especially the original ordering party item reference, are filled out correctly.
  Verify Original Ordering Party Item: Ensure that the original ordering party item exists and is correctly linked to the payment item. You may need to check the relevant documents or transactions.
  Data Consistency Check: Run consistency checks on the payment items and original ordering party items to identify any discrepancies.
  Configuration Review: If the issue persists, 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 help resources for specific guidance on handling this error message.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve 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 the root cause of the error and implement a solution to resolve it.