How To Fix /PF1/MSG_FH_GUI643 - Reconciliation ID not specified for ordering party item &2 (PO &1)

/PF1/MSG_FH_GUI643 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 643

• Message text: Reconciliation ID not specified for ordering party item &2 (PO &1)

Self-Explanatory Message

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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_GUI643 - Reconciliation ID not specified for ordering party item &2 (PO &1) ?

  The SAP error message /PF1/MSG_FH_GUI643 indicates that a reconciliation ID has not been specified for the ordering party item in a purchase order (PO). This error typically arises in the context of financial transactions or when dealing with specific configurations in the SAP system, particularly in the areas of finance and procurement.
  
  Cause:
  
  Missing Reconciliation ID: The primary cause of this error is that the reconciliation ID, which is necessary for the financial accounting of the ordering party, has not been defined for the specific item in the purchase order.
  
  Configuration Issues: There may be configuration issues in the system related to the vendor master data or the purchasing organization settings.
  Data Entry Errors: It could also be due to incorrect or incomplete data entry when creating or modifying the purchase order.
  
  
  Solution:
  
  
  Check Vendor Master Data: Ensure that the vendor master data is correctly maintained. The reconciliation account should be specified for the vendor in