How To Fix /PF1/MSG_FH_GUI649 - Reconciliation date not specified for recipient item &2 (PO &1)

/PF1/MSG_FH_GUI649 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 649

• Message text: Reconciliation date not specified for recipient item &2 (PO &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI649 - Reconciliation date not specified for recipient item &2 (PO &1) ?

  The SAP error message /PF1/MSG_FH_GUI649 indicates that a reconciliation date has not been specified for a recipient item in a purchase order (PO). This error typically arises in the context of financial transactions, particularly when dealing with accounts payable or reconciliation processes.
  
  Cause:
  The error occurs when:
  
  A purchase order item is set up for reconciliation, but the required reconciliation date has not been entered.
  The system expects a reconciliation date to be specified for the recipient item, which is necessary for processing payments or reconciling accounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order:
  
  Go to the transaction code ME23N (Display Purchase Order) and enter the relevant purchase order number.
  Review the item details to see if the reconciliation date is missing.
  
  
  
  Specify the Reconciliation Date:
  
  If the reconciliation date is indeed missing, you will need to enter it. This can typically be done in the purchase order item details.
  Navigate to the relevant