How To Fix /PF1/MSG_FH_GUI653 - Transaction type not specified for recipient item &2 (PO &1)

/PF1/MSG_FH_GUI653 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 653

• Message text: Transaction type 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_GUI653 - Transaction type not specified for recipient item &2 (PO &1) ?

  The SAP error message /PF1/MSG_FH_GUI653 Transaction type not specified for recipient item &2 (PO &1) typically occurs in the context of processing purchase orders (POs) or related documents in SAP. This error indicates that there is a missing or undefined transaction type for a specific recipient item in the purchase order.
  
  Cause:
  
  Missing Configuration: The transaction type for the recipient item is not defined in the system configuration. This can happen if the necessary settings in the customizing (SPRO) are not completed.
  Incorrect Data Entry: The purchase order may have been created with incomplete or incorrect data, leading to the system not being able to determine the transaction type.
  Master Data Issues: The vendor or material master data may not be set up correctly, which can affect the transaction type determination.
  System Upgrade or Changes: If there have been recent upgrades or changes to the system, it may have affected the configuration or data integrity.
  
  
  Solution:
  
  
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