How To Fix /PF1/MSG_GUI062 - Standard header error in payment order processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 062

• Message text: Standard header error in payment order processing

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI062 - Standard header error in payment order processing ?

  The SAP error message /PF1/MSG_GUI062 typically indicates a "Standard header error" during payment order processing. This error can arise from various issues related to the header data of the payment order. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Header Data: The payment order may be missing required header information or may contain incorrect data.
  Inconsistent Data: There may be inconsistencies between the header data and the line item data.
  Configuration Issues: There could be configuration issues in the payment processing settings or in the payment order type.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solutions:
  
  Check Header Data: Review the header data of the payment order for completeness and correctness. Ensure that all required fields are filled out properly.
  Validate Data Consistency: Ensure that the header data is consistent with the line items. Check for any discrepancies that may cause the error.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. Ensure that the payment order type is correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to create or process payment orders. If not, contact your SAP security administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a technical consultant.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to help in troubleshooting.
  Documentation: Review SAP documentation related to payment processing and payment orders for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the /PF1/MSG_GUI062 error in your SAP system.