How To Fix /PF1/MSG_RE220 - Payment Item Date is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RE -

  • Message number: 220

  • Message text: Payment Item Date is missing

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  • 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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    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_RE220 - Payment Item Date is missing ?
    The SAP error message /PF1/MSG_RE220 Payment Item Date is missing typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment items in financial transactions. This error indicates that a required date field for a payment item is not filled in, which is necessary for the system to process the payment correctly.
    
    Cause: The error is usually caused by one of the following reasons: Missing Payment Item Date: The payment item date, which is often required for processing payments, is not entered in the relevant field.
    Configuration Issues: There may be configuration settings in the payment processing module that require a date but are not set up correctly. Data Entry Errors: During the creation or modification of payment items, the date field may have been overlooked or incorrectly filled.
    Solution: To resolve the error, you can take the following steps: Check Payment Item Details: Navigate to the payment item in question and verify

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