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

SAP Error Message - Details

• 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 Item Type: Ensure that the item type is specified in the transaction where the error occurs. This may involve checking the relevant fields in the payment item creation screen and ensuring that the item type is selected or entered correctly.
  Check Configuration: If you have the necessary permissions, check the configuration settings related to payment items in the SAP system. This may involve looking into the customizing settings for the relevant module (e.g., MM, FI) to ensure that item types are defined and mapped correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand what item types are required and how to specify them.
  User Training: If this error is occurring frequently, consider providing additional training to users on how to properly enter payment items and the importance of specifying item types.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-53 (Post Outgoing Payments) or F-58 (Post Payment with Clearing) where this error can occur.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on how to resolve it.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By addressing the missing item type and ensuring proper configuration, you should be able to resolve the error and proceed with creating payment items in SAP.