How To Fix /PF1/MSG_FH_GUI693 - Warning: Type of add. info not specified for recip.item &2 (PO &1)

/PF1/MSG_FH_GUI693 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 693

• Message text: Warning: Type of add. info not specified for recip.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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_FH_GUI693 - Warning: Type of add. info not specified for recip.item &2 (PO &1) ?

  The SAP error message /PF1/MSG_FH_GUI693 indicates that there is a warning related to the additional information type not being specified for a recipient item in a Purchase Order (PO). This message typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with purchase orders and their associated recipient items.
  
  Cause:
  The warning is triggered when:
  
  A purchase order item has been created without specifying the type of additional information (e.g., delivery instructions, special conditions) for a recipient.
  The system expects certain additional information to be defined for the recipient item, but it is missing.
  
  
  Solution:
  To resolve this warning, you can take the following steps:
  
  
  Check the Purchase Order:
  
  Go to the transaction code ME23N (Display Purchase Order).
  Enter the Purchase Order number and check the item details.
  Look for any fields related to additional information or recipient details that may not be filled in.
  
  
  
  Specify Additional Information:
  
  If you find that the additional information type is