Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 722
Message text: Payment order type is invalid
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/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
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