How To Fix /PF1/MSG_CP722 - Payment order type is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 722

• Message text: Payment order type is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP722 - Payment order type is invalid ?

  The SAP error message /PF1/MSG_CP722 Payment order type is invalid typically indicates that the payment order type you are trying to use in a transaction is not recognized or is not valid in the current context. This can occur in various scenarios, such as when processing payment orders, creating payment runs, or executing payment transactions.
  Causes:
  
  Incorrect Payment Order Type: The payment order type you are trying to use may not be defined in the system or may not be valid for the specific transaction you are attempting.
  Configuration Issues: The payment order type may not be properly configured in the system settings, or it may not be assigned to the relevant company code or payment method.
  Missing Customization: If the payment order type is a custom type, it may not have been set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to use the specified payment order type.
  
  Solutions:
  
  
  Check Payment Order Type: Verify that the payment order type you are using is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Order Types.
  Ensure that the payment order type is listed and correctly configured.
  
  
  
  Review Configuration: Ensure that the payment order type is assigned to the relevant company code and payment method.
  
  Check the settings under SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Payment Methods in Country.
  
  
  
  Consult Documentation: If the payment order type is custom, refer to the documentation or notes provided during its creation to ensure it has been set up correctly.
  
  
  User Authorizations: Check if the user has the necessary authorizations to execute transactions with the specified payment order type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Testing: If changes are made to the configuration, test the payment order type in a development or test environment before applying it to production.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to understand where the error might be occurring.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional context and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.