How To Fix /PF1/MSG_PO112 - Specify type to create a new payment order

/PF1/MSG_PO112 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 112

• Message text: Specify type to create a new payment order

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_PO112 - Specify type to create a new payment order ?

  The SAP error message /PF1/MSG_PO112 Specify type to create a new payment order typically occurs when you are trying to create a payment order in the SAP system, but the system requires you to specify the type of payment order you want to create. This error is often encountered in the context of financial transactions, particularly in the area of accounts payable or payment processing.
  
  Cause:
  
  Missing Payment Order Type: The most common cause of this error is that the user has not specified the payment order type in the transaction screen. The system needs this information to proceed with the creation of the payment order.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a payment order type.
  User Role/Authorization: The user may not have the necessary permissions to create a payment order, which could lead to incomplete data being