How To Fix /PF1/MSG_CP776 - Outgoing payment order type not assigned to clearing agreement &1 / &2

/PF1/MSG_CP776 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 776

• Message text: Outgoing payment order type not assigned to clearing agreement &1 / &2

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_CP776 - Outgoing payment order type not assigned to clearing agreement &1 / &2 ?

  The SAP error message /PF1/MSG_CP776 indicates that there is an issue with the outgoing payment order type not being assigned to the specified clearing agreement. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error is caused by the following reasons:
  
  Missing Assignment: The outgoing payment order type you are trying to use is not assigned to the clearing agreement specified in the error message.
  
  Configuration Issues: There may be a configuration issue in the payment processing settings, where the payment order type is not properly linked to the clearing agreement.
  Incorrect Payment Type: The payment type being used may not be compatible with the clearing agreement.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Order Type Assignment:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the section for payment processing (usually under Financial Accounting > Accounts Payable > Payment Transactions).
  Look for