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

SAP Error Message - Details

• 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.

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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 submitted.
  
  Solution:
  
  Specify Payment Order Type: When you encounter this error, check the input fields on the transaction screen and ensure that you have selected or entered a valid payment order type. This could be a specific code or option that indicates the nature of the payment order (e.g., manual, automatic, etc.).
  Review Configuration: If you are an SAP administrator or have access to configuration settings, review the payment order configuration in the system. Ensure that all necessary parameters are set up correctly.
  Check User Permissions: Verify that the user has the appropriate roles and authorizations to create payment orders. If not, you may need to adjust the user’s permissions or consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the payment order types available in your version of SAP. This can provide insights into what types are required and how to select them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for payment processing in SAP, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment order processing that might address this error.
  User Training: Ensure that users are trained on how to properly create payment orders and understand the importance of specifying the payment order type.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.