How To Fix /PF1/MSG_RE206 - Reference to Incoming Payment Order Number is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 206

• Message text: Reference to Incoming Payment Order Number 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE206 - Reference to Incoming Payment Order Number is missing ?

  The SAP error message /PF1/MSG_RE206 Reference to Incoming Payment Order Number is missing typically occurs in the context of financial transactions, particularly when dealing with incoming payments in the SAP system. This error indicates that a required reference to an incoming payment order number is not provided or is missing in the transaction you are trying to process.
  
  Cause:
  
  Missing Data: The incoming payment order number is not entered in the relevant field when processing a transaction.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that do not allow the system to recognize or generate the payment order number.
  Data Entry Error: Users may have overlooked entering the payment order number or may have entered it incorrectly.
  System Bugs: Occasionally, there may be bugs or issues in the specific version of SAP being used that could lead to this error.
  
  
  Solution:
  
  Check Input Fields: Ensure that the incoming payment order number is correctly