How To Fix /PF1/MSG_FH_GUI689 - Warning: Payment item currency is not specified for payment order &1

SAP Error Message - Details

• 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

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_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 Item: If the currency is missing, you can manually update the payment item to include the correct currency. This can typically be done in the payment processing screen where you can edit the payment item details.
  Review Configuration: If this issue occurs frequently, it may be necessary to review the configuration settings in the SAP system related to payment processing. Ensure that all necessary fields, including currency, are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and ensuring that all required fields are populated.
  Contact Support: If the issue persists or if you are unsure how to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where you can manage payment orders.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that users involved in payment processing have the appropriate roles and permissions to edit payment items and specify currency.
  
  By following these steps, you should be able to resolve the warning related to the unspecified payment item currency in your SAP system.