How To Fix /PF1/MSG_FH_GUI692 - Warning: Payment item priority not specified for rcp item &2 (PO &1)

/PF1/MSG_FH_GUI692 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 692

• Message text: Warning: Payment item priority not specified for rcp 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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI692 - Warning: Payment item priority not specified for rcp item &2 (PO &1) ?

  The SAP error message /PF1/MSG_FH_GUI692 indicates that there is a warning related to the payment item priority not being specified for a specific receipt item (rcp item) associated with a purchase order (PO). This warning typically arises in the context of financial transactions, particularly in accounts payable or invoice processing.
  
  Cause:
  
  Missing Payment Item Priority: The primary cause of this warning is that the payment item priority has not been defined for the receipt item in question. This can occur if the configuration settings for payment processing are incomplete or if the specific item was not set up correctly in the system.
  
  Configuration Issues: There may be issues with the configuration of payment terms or payment methods in the SAP system that lead to the absence of a specified priority.
  Data Entry Errors: Sometimes, this warning can arise from data entry errors where the necessary fields were left blank or incorrectly filled.
  
  
  Solution:
  
  
  Check Payment Item