How To Fix /PF1/MSG_EH_E317 - Original recipient item reference missing for payment item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• 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_EH_E317 - Original recipient item reference missing for payment item &1 ?

  The SAP error message /PF1/MSG_EH_E317 indicates that there is a missing original recipient item reference for a payment item in the system. This error typically arises in the context of payment processing, particularly when dealing with electronic payments or payment processing in the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The payment item does not have a reference to the original recipient item, which is necessary for processing the payment correctly.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from linking the payment item to the original recipient.
  Data Entry Errors: Incorrect or incomplete data entry when creating payment items can lead to this error.
  Integration Issues: If the payment processing is integrated with other systems (like banking systems), any discrepancies in data transfer can lead to missing references.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Item Data: Review the payment item in question to ensure that all required fields are filled out correctly, especially the reference to the original recipient item.
  
  
  Verify Configuration: Check the configuration settings related to payment processing in SAP. Ensure that the settings allow for proper linking of payment items to recipient items.
  
  
  Data Consistency: Ensure that the data in the system is consistent. If there are discrepancies, you may need to correct them manually or through a data correction process.
  
  
  Review Payment Run: If this error occurs during a payment run, review the entire payment run for any other errors or warnings that may provide additional context.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. The SAP Notes and Knowledge Base Articles may provide additional insights.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  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 for any patches or updates that may 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 the cause of the error and implement a solution to resolve it.