How To Fix /PF1/MSG_FH_GUI652 - Reconciliation ID not specified for recipient item &2 (PO &1)

/PF1/MSG_FH_GUI652 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 652

• Message text: Reconciliation ID not specified for recipient item &2 (PO &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_GUI652 - Reconciliation ID not specified for recipient item &2 (PO &1) ?

  The SAP error message /PF1/MSG_FH_GUI652 indicates that a reconciliation ID has not been specified for a recipient item in a purchase order (PO). This error typically arises in the context of financial transactions or when dealing with reconciliation processes in SAP.
  
  Cause:
  The error occurs when:
  
  A purchase order (PO) is created or processed without specifying a reconciliation ID for one or more recipient items.
  The system requires a reconciliation ID to properly track and manage financial transactions related to the specified PO and its items.
  
  
  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 PO number mentioned in the error message.
  Review the recipient items to see if the reconciliation ID is missing.
  
  
  
  Specify the Reconciliation ID:
  
  If the reconciliation ID is indeed missing, you will need to edit the PO. Use transaction code ME22N (Change Purchase Order) to add the reconciliation