How To Fix /PF1/MSG_FH_GUI606 - File contains no payment orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 606

• Message text: File contains no payment orders

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_GUI606 - File contains no payment orders ?

  The SAP error message /PF1/MSG_FH_GUI606 File contains no payment orders typically occurs when you are trying to process a file that is expected to contain payment orders, but the file is either empty or does not have the required data format.
  Cause:
  
  Empty File: The file you are trying to upload or process does not contain any payment order data.
  Incorrect File Format: The file may not be in the expected format or structure that SAP requires for payment orders.
  Data Extraction Issues: There may have been an issue during the data extraction process that resulted in no payment orders being included in the file.
  File Path Issues: The file path may be incorrect, leading to the wrong file being processed.
  
  Solution:
  
  Check the File: Open the file you are trying to upload and verify that it contains payment order data. Ensure that it is not empty.
  Verify File Format: Ensure that the file is in the correct format (e.g., CSV, TXT) and adheres to the structure expected by SAP for payment orders.
  Re-generate the File: If the file is empty or incorrectly formatted, regenerate the file from the source system or application that produces it.
  Check Data Extraction: If the file is generated from another system, check the extraction process to ensure that payment orders are being included correctly.
  Review Configuration: If applicable, review the configuration settings in SAP related to payment order processing to ensure they are set up correctly.
  File Path Verification: Ensure that the file path specified in the SAP transaction is correct and points to the right file.
  
  Related Information:
  
  SAP Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Financial Accounting, Treasury) for details on file formats and processing requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBPM for payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.