Message type: E = Error
Message class: /PF1/MSG_FH_GUI -
Message number: 689
Message text: Warning: Payment item currency is not specified for payment order &1
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/PF1/MSG_FH_GUI689
- Warning: Payment item currency is not specified for payment order &1 ?The SAP error message /PF1/MSG_FH_GUI689 indicates that there is a warning related to a payment order where the currency for a payment item has not been specified. This can occur in various financial transactions within SAP, particularly in the context of payment processing.
Cause: Missing Currency Specification: The payment item in the payment order does not have a currency defined. This can happen if the payment item was created without specifying the currency or if the currency information was lost during data entry or processing.
Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to the omission of currency information. Data Entry Errors: Manual data entry errors can lead to missing or incorrect currency information in payment items.
Solution: Check Payment Item Details: Review the payment order and check the details of the payment items. Ensure that the currency is specified for each payment item. Update Payment
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