How To Fix /PF1/MSG_PO_E010 - Transaction chain is incomplete; at least sender and receiver FI required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 010

• Message text: Transaction chain is incomplete; at least sender and receiver FI required

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_PO_E010 - Transaction chain is incomplete; at least sender and receiver FI required ?

  The SAP error message /PF1/MSG_PO_E010 Transaction chain is incomplete; at least sender and receiver FI required typically occurs in the context of financial transactions, particularly when dealing with payment processing or intercompany transactions. This error indicates that the system expects a complete transaction chain, which includes both a sender and a receiver financial institution (FI), but one or both of these components are missing.
  Cause:
  
  Incomplete Configuration: The sender or receiver financial institution may not be properly configured in the system.
  Missing Data: The transaction data may be incomplete, lacking necessary information about the sender or receiver.
  Transaction Type: The type of transaction being processed may require specific configurations that are not met.
  Intercompany Transactions: If the transaction involves multiple company codes, there may be issues with the setup of intercompany relationships.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that both the sender and receiver financial institutions are correctly configured in the system. This includes checking the relevant master data and settings in the financial accounting module.
  Verify that the necessary parameters for the transaction type are set up correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for completeness. Ensure that all required fields for both the sender and receiver are filled out.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Intercompany Setup:
  
  If the transaction involves multiple company codes, ensure that the intercompany settings are correctly configured. This includes checking the intercompany accounts and relationships.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with. This may provide insights into required configurations or common pitfalls.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the transaction to identify where the chain is breaking. This may help pinpoint the missing sender or receiver.
  
  
  
  Contact Support:
  
  If the issue persists after checking configurations and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations (e.g., OBY6 for company code settings, OBPM1 for payment methods).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.