How To Fix /PF1/MSG_RE113 - Number of Payment Items is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 113

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE113 - Number of Payment Items is missing ?

  The SAP error message /PF1/MSG_RE113 indicating "Number of Payment Items is missing" typically occurs in the context of payment processing, particularly when dealing with payment runs or payment files. This error suggests that the system expects a certain number of payment items to be specified, but this information is either missing or not correctly populated.
  Cause:
  
  Missing Data: The payment items that should be included in the payment run are not specified or are missing from the input data.
  Configuration Issues: There may be issues with the configuration of the payment program or the payment method being used.
  Incorrect Input: The input data for the payment run may not be formatted correctly or may not include all required fields.
  Technical Issues: There could be a bug or technical issue in the SAP system that is preventing the correct processing of payment items.
  
  Solution:
  
  Check Payment Items: Ensure that the payment items are correctly specified in the payment run. You can do this by reviewing the payment proposal or the input data.
  Review Configuration: Check the configuration settings for the payment program and payment methods in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Input Data: Make sure that the input data for the payment run is complete and correctly formatted. This includes checking for any missing fields or incorrect values.
  Recreate Payment Proposal: If the payment proposal is incomplete or incorrect, try recreating it to ensure that all payment items are included.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying technical issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the payment program you are using.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and proposals.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access and process payment items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.