How To Fix /PF1/MSG_PO_E813 - Number of Payment Items is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 813

• Message text: Number of Payment Items is missing

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E813 - Number of Payment Items is missing ?

  The SAP error message /PF1/MSG_PO_E813 indicating "Number of Payment Items is missing" typically occurs in the context of processing purchase orders or invoices in the SAP system. This error suggests that the system expects a certain number of payment items to be specified, but this information is missing or not properly configured.
  Cause:
  
  Missing Data: The most common cause is that the payment items have not been entered or are not being passed correctly in the transaction.
  Configuration Issues: There may be issues with the configuration of the payment terms or the payment method in the system.
  Custom Development: If there are custom programs or enhancements, they might not be handling the payment items correctly.
  Data Transfer Issues: If data is being transferred from another system (e.g., through an interface), the payment items may not be included in the data transfer.
  
  Solution:
  
  Check Payment Items: Ensure that the payment items are correctly entered in the relevant transaction. This can usually be done by reviewing the purchase order or invoice details.
  Review Configuration: Check the configuration settings for payment terms and payment methods in the SAP system. Ensure that they are set up correctly to allow for the entry of payment items.
  Debug Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the payment items.
  Data Transfer Validation: If data is being imported from another system, validate the data transfer process to ensure that all required fields, including payment items, are being populated.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIRO (Enter Incoming Invoice) to see where the error is occurring.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and troubleshooting.