How To Fix /PF1/MSG_RE212 - External Payment Order Number is missing

/PF1/MSG_RE212 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 212

• Message text: External 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE212 - External Payment Order Number is missing ?

  The SAP error message /PF1/MSG_RE212 External Payment Order Number is missing typically occurs in the context of financial transactions, particularly when dealing with external payment orders in the SAP system. This error indicates that the system expects an external payment order number to be provided, but it is missing from the transaction or document being processed.
  
  Cause:
  
  Missing Data: The external payment order number has not been entered in the relevant field during the transaction.
  
  Configuration Issues: There may be configuration settings in the payment processing module that require an external payment order number but are not set up correctly.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be an issue with the data mapping or transfer process that results in the external payment order number not being populated.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  
  Solution:
  
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