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

SAP Error Message - Details

• 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

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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_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 the settings related to payment order types and clearing agreements.
  Ensure that the outgoing payment order type is correctly assigned to the clearing agreement in question.
  
  
  
  Modify Clearing Agreement:
  
  If the outgoing payment order type is not assigned, you may need to add it.
  If you do not have the necessary permissions, contact your SAP administrator or the person responsible for SAP configuration in your organization.
  
  
  
  Review Payment Type:
  
  Ensure that the payment type you are using is appropriate for the clearing agreement.
  If necessary, change the payment type to one that is compatible.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO for configuration settings.
  FBZP for payment program configuration.
  F110 for automatic payment transactions.
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed guidance on payment processing and clearing agreements.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message /PF1/MSG_CP776 and ensure that your payment processing works smoothly.