How To Fix /PF1/MSG_FH_GUI685 - Warning: Number of recipient items is not specified for payment order &1

/PF1/MSG_FH_GUI685 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 685

• Message text: Warning: Number of recipient items is not specified for payment order &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_GUI685 - Warning: Number of recipient items is not specified for payment order &1 ?

  The SAP error message /PF1/MSG_FH_GUI685 indicates that there is a warning related to a payment order where the number of recipient items has not been specified. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The warning is triggered when a payment order is created without specifying the number of recipient items. This can happen due to various reasons, such as:
  
  Incomplete Data Entry: The user may have missed entering the number of recipients while creating the payment order.
  
  Configuration Issues: There may be issues with the configuration settings in the payment processing module.
  Data Transfer Errors: If the payment order is generated from another system or module, there may be issues in the data transfer that lead to missing information.
  
  
  Solution:
  To resolve this warning, you can take the following steps:
  
  
  Check Payment Order Details: Review the payment order in question and ensure that the number of recipient