How To Fix /PF1/MSG_FH_GUI600 - Create a payment order first

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 600

• Message text: Create a payment order first

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_FH_GUI600 - Create a payment order first ?

  The SAP error message /PF1/MSG_FH_GUI600 Create a payment order first typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system expects a payment order to be created before proceeding with the current operation.
  Cause:
  
  Missing Payment Order: The most common cause of this error is that the user is trying to execute a transaction that requires a payment order, but no payment order has been created yet.
  Incorrect Transaction Sequence: The user may be following an incorrect sequence of transactions, where the creation of a payment order is a prerequisite for the next step.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to create a payment order, leading to the inability to proceed with the transaction.
  
  Solution:
  
  
  Create a Payment Order: 
  
  Navigate to the appropriate transaction code (e.g., F110 for automatic payment transactions) to create a payment order.
  Ensure that all required fields are filled out correctly and that the payment order is saved successfully.
  
  
  
  Check Transaction Sequence: 
  
  Review the steps you are following to ensure that you are creating the payment order before attempting to execute the subsequent transaction.
  Consult the relevant documentation or process flow for the specific financial transaction you are working on.
  
  
  
  Verify Authorizations: 
  
  If you suspect that authorization issues may be causing the problem, check with your SAP security team to ensure that you have the necessary permissions to create payment orders.
  
  
  
  Consult SAP Support: 
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F-53 (Post Outgoing Payments), or others that may be relevant to your payment processing tasks.
  SAP Documentation: Review SAP documentation or user manuals related to payment processing for detailed instructions on creating payment orders and handling related transactions.
  Training: If you are new to SAP or the specific financial module, consider undergoing training to better understand the processes and avoid common pitfalls.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.