How To Fix /PF1/MSG_PO345 - Size of the payment item package to be displayed must be bigger than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 345

• Message text: Size of the payment item package to be displayed must be bigger than zero

Self-Explanatory Message

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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_PO345 - Size of the payment item package to be displayed must be bigger than zero ?

  The SAP error message /PF1/MSG_PO345 indicates that there is an issue with the size of the payment item package that is being processed. Specifically, the error states that the size must be greater than zero, which means that the system is expecting a valid, non-zero value for the payment item package size.
  Cause:
  
  Incorrect Configuration: The payment item package size may not be configured correctly in the system.
  Missing Data: There may be missing or incomplete data in the payment item that is being processed.
  Custom Code Issues: If there are any custom developments or enhancements in the payment processing logic, they may be causing the issue.
  Data Entry Error: A user may have inadvertently entered a zero or negative value for the payment item package size.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that the payment item package size is set correctly.
  Validate Data: Check the payment item data for any missing or incorrect entries. Ensure that all required fields are filled out correctly and that the package size is greater than zero.
  Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the payment item package size.
  User Input: If the error is due to user input, provide training or guidelines to users to ensure they enter valid values.
  Debugging: If the issue persists, consider debugging the process to identify where the zero or negative value is being introduced.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.