How To Fix /PF1/MSG_PO110 - Item type must be specified to create a new payment item

/PF1/MSG_PO110 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 110

• Message text: Item type must be specified to create a new payment item

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_PO110 - Item type must be specified to create a new payment item ?

  The SAP error message /PF1/MSG_PO110 Item type must be specified to create a new payment item typically occurs in the context of creating or processing payment items in the SAP system, particularly when dealing with purchase orders or invoices. This error indicates that the system requires a specific item type to be defined before it can proceed with the creation of a new payment item.
  
  Cause:
  
  Missing Item Type: The most common cause of this error is that the item type has not been specified in the relevant transaction or configuration. The system needs to know what type of item (e.g., goods, services, etc.) is being processed to handle it correctly.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the item type.
  User Input Error: The user may have overlooked entering the required item type in the transaction screen.
  
  
  Solution:
  
  Specify