How To Fix /PF1/MSG_PO113 - Specify link for order to create payment item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 113

• Message text: Specify link for order to create 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO113 - Specify link for order to create payment item ?

  The SAP error message /PF1/MSG_PO113 indicates that there is an issue with the payment item creation process, specifically that a link to an order must be specified. This error typically arises in the context of processing payments or invoices in SAP, particularly when dealing with purchase orders (POs) or related financial documents.
  Cause:
  The error can occur due to several reasons:
  
  Missing Link to Purchase Order: The payment item you are trying to create does not have a valid reference to a purchase order or another relevant document.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the system from recognizing the link to the order.
  Data Entry Errors: There might be errors in the data entry process, such as missing fields or incorrect document types.
  Incomplete Document: The document you are trying to process may not be complete or may not meet the necessary criteria for linking to a purchase order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document References:
  
  Ensure that the payment item you are trying to create has a valid reference to a purchase order. You may need to enter the correct purchase order number or ensure that the document is linked properly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to payment processing in your SAP system. Ensure that the settings allow for the creation of payment items linked to purchase orders.
  
  
  
  Validate Data Entry:
  
  Review the data you have entered for the payment item. Make sure all required fields are filled out correctly and that the document type is appropriate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the payment processing workflow, such as F110 for automatic payment transactions or MIRO for invoice verification.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Roles and Authorizations: Ensure that the user attempting to create the payment item has the necessary roles and authorizations to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.