How To Fix /PF1/MSG_FH_GUI634 - Number of recipient items is not specified for payment order &1

/PF1/MSG_FH_GUI634 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 634

• Message text: Number of recipient 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_GUI634 - Number of recipient items is not specified for payment order &1 ?

  The SAP error message /PF1/MSG_FH_GUI634 indicates that there is an issue with the payment order in the system, specifically that the number of recipient items has not been specified. This error typically occurs in the context of financial transactions, particularly when processing payment orders in the SAP system.
  
  Cause:
  The error is caused by the following reasons:
  
  Missing Recipient Information: The payment order is expected to have recipient details (like the number of recipients or recipient accounts), but this information is either missing or not properly filled in.
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to the system not recognizing the recipient items.
  Data Entry Errors: During the creation of the payment order, the user may have skipped entering the necessary recipient details.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Details:
  
  Go back to the payment order that triggered the