How To Fix /PF1/MSG_CONV503 - Payment order is not of message type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 503

• Message text: Payment order is not of message type &

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_CONV503 - Payment order is not of message type & ?

  The SAP error message /PF1/MSG_CONV503 Payment order is not of message type & typically indicates that there is an issue with the message type associated with a payment order in the SAP system. This error can occur in various contexts, such as during the processing of payment orders or when trying to send or receive payment-related messages.
  Cause:
  
  Incorrect Message Type: The payment order being processed does not match the expected message type. This could happen if the payment order was created with an incorrect configuration or if the system is expecting a different message type for the operation being performed.
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect settings in the payment medium workbench or in the message type configuration.
  Data Entry Errors: There could be errors in the data entry process, leading to the creation of a payment order with an invalid or unexpected message type.
  
  Solution:
  
  
  Check Message Type Configuration: Verify the configuration of the message types in the SAP system. Ensure that the message type associated with the payment order is correctly defined and matches the expected type for the operation.
  
  You can check this in the transaction code OBPM1 (for payment medium workbench) or OBPM2 (for payment medium formats).
  
  
  
  Review Payment Order Details: Look at the details of the payment order that is causing the error. Ensure that all required fields are filled out correctly and that the message type is appropriate for the payment order.
  
  
  Adjust Payment Order Creation: If the payment order was created incorrectly, you may need to recreate it with the correct parameters or message type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the message types and their configurations related to payment orders.
  
  
  Contact SAP Support: If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration), OBPM1, and OBPM2.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.