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

/PF1/MSG_FH_GUI600 - Overview

• 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.

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_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