How To Fix /PF1/MSG_GUI019 - Enter payment order type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 019

• Message text: Enter payment order type

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_GUI019 - Enter payment order type ?

  The SAP error message /PF1/MSG_GUI019 Enter payment order type typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment orders in the Financial Accounting (FI) module. This error indicates that the system requires a payment order type to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a payment order type in the relevant field.
  Configuration Issues: The payment order type may not be configured correctly in the system.
  User Authorization: The user may not have the necessary permissions to access or create payment orders.
  
  Solution:
  
  
  Enter Payment Order Type: 
  
  Navigate to the relevant transaction where the error occurs.
  Look for the field labeled "Payment Order Type" or similar.
  Enter the appropriate payment order type based on your organization's configuration and requirements.
  
  
  
  Check Configuration:
  
  If you are unsure about the correct payment order type, consult with your SAP FI configuration team or refer to the configuration documentation.
  Ensure that the payment order types are properly defined in the system (transaction code: OBPM1 for payment order types).
  
  
  
  User Authorization:
  
  Verify that you have the necessary authorizations to create or process payment orders. If not, contact your SAP security team to request the appropriate access.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to payment processing in your organization.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where payment orders are typically processed.
  Payment Order Types: Understand the different types of payment orders available in your organization, as they may vary based on business requirements and configurations.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.