How To Fix /PF1/MSG_FH_GUI638 - Payment item currency is not specified for payment order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 638

• Message text: Payment item currency 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_GUI638 - Payment item currency is not specified for payment order &1 ?

  The SAP error message /PF1/MSG_FH_GUI638 indicates that a payment item currency is not specified for a payment order. This error typically occurs in the context of financial transactions, particularly when processing payment orders in the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Currency Information: The payment item does not have a currency specified, which is required for processing the payment order.
  Configuration Issues: There may be issues with the configuration of the payment method or the payment order settings in the SAP system.
  Data Entry Errors: During the creation of the payment order, the user may have omitted the currency field or entered it incorrectly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Item Details:
  
  Navigate to the payment order in question and check the details of the payment item.
  Ensure that the currency field is filled in correctly.
  
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for the payment method being used.
  Ensure that the payment method is set up to allow for the specification of currency.
  
  
  
  Update Payment Order:
  
  If the payment order is already created, you may need to update it to include the missing currency information.
  You can do this by editing the payment order and specifying the currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment orders and currency settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify payment orders, as lack of permissions can sometimes lead to incomplete data entry.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_FH_GUI638.