How To Fix /PF1/MSG_FH_GUI633 - Number of ordering party items is not specified for payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 633

• Message text: Number of ordering party items is not specified for payment order &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_FH_GUI633 - Number of ordering party items is not specified for payment order &1 ?

  The SAP error message /PF1/MSG_FH_GUI633 indicates that there is an issue with the payment order in the system, specifically that the number of ordering party items has not been specified. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The payment order is missing the necessary information regarding the ordering party items. This could be due to incomplete data entry or a failure in data transfer.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the ordering party items.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the ordering party items correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Data:
  
  Review the payment order that triggered the error. Ensure that all required fields, especially those related to the ordering party items, are filled out correctly.
  Make sure that the ordering party items are specified in the payment order.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment processing in SAP. Ensure that the settings for ordering party items are correctly defined.
  If you have access, review the relevant customizing settings in the SAP system (transaction codes like SPRO may be useful).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific payment order process and the required fields.
  
  
  
  Debugging:
  
  If you have access to the development environment, consider debugging the transaction to identify where the data is being lost or not populated.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have additional insights or patches available.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.