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

/PF1/MSG_GUI019 - Overview

• 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.

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

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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