How To Fix /PF1/MSG_FH_GUI651 - Reconciliation application not specified for recipient item &2 (PO &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 651

• Message text: Reconciliation application 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_GUI651 - Reconciliation application not specified for recipient item &2 (PO &1) ?

  The SAP error message /PF1/MSG_FH_GUI651 indicates that there is a missing reconciliation application for a specific recipient item in a purchase order (PO). This error typically arises in the context of financial transactions, particularly when dealing with reconciliation processes in SAP.
  Cause:
  The error occurs when the system cannot find a reconciliation application that is supposed to be associated with the recipient item in the specified purchase order. This can happen due to several reasons:
  
  Configuration Issues: The reconciliation application may not be properly configured in the system.
  Missing Data: The necessary data for the reconciliation application might be missing or incorrectly entered in the system.
  Incorrect Settings: The settings for the specific recipient item or the purchase order may not align with the expected configuration for reconciliation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for reconciliation applications in the SAP system. Ensure that the necessary reconciliation applications are defined and active.
  Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) to check if the reconciliation application is set up for the specific recipient type.
  
  
  
  Review Purchase Order:
  
  Check the purchase order (PO) in question to ensure that all required fields are filled out correctly.
  Make sure that the recipient item is correctly defined and that it has the necessary attributes for reconciliation.
  
  
  
  Data Validation:
  
  Validate the data associated with the recipient item and the purchase order. Ensure that there are no missing or incorrect entries that could lead to this error.
  If applicable, check if the recipient item is linked to the correct reconciliation application.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on reconciliation applications and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or SPRO (SAP Project Reference Object) to access relevant settings and data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that the user has the necessary permissions to access and modify the relevant settings in the SAP system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.