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

SAP Error Message - Details

• 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:
  
  Check Input Fields: Ensure that the external payment order number is correctly entered in the relevant field. If you are using a transaction code, make sure to fill in all required fields.
  Review Configuration: Check the configuration settings in the SAP system related to payment processing. Ensure that the settings for external payment orders are correctly defined.
  Data Mapping: If the error occurs during data transfer, review the mapping and ensure that the external payment order number is being correctly transferred from the source system.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Training: Ensure that users involved in payment processing are adequately trained on the system and understand the importance of entering all required information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.