How To Fix /PF1/MSG_IPM_E201 - Payment order type needs to be provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 201

• Message text: Payment order type needs to be provided

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_IPM_E201 - Payment order type needs to be provided ?

  The SAP error message /PF1/MSG_IPM_E201 Payment order type needs to be provided typically occurs in the context of the SAP Payment Management module, particularly when dealing with payment orders. This error indicates that a required field, specifically the payment order type, has not been filled in or is missing in the transaction you are trying to execute.
  Cause:
  
  Missing Payment Order Type: The most common cause of this error is that the payment order type field is either blank or not specified in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a payment order type to be defined for certain processes, and if these settings are not properly configured, the error can occur.
  User Input Error: The user may have overlooked entering the payment order type when processing a payment.
  
  Solution:
  
  Enter Payment Order Type: Ensure that you fill in the payment order type field in the relevant transaction. This is usually a dropdown or selection field where you can choose the appropriate payment order type.
  Check Configuration: If you are an administrator or have access to configuration settings, check the payment management configuration to ensure that the payment order types are correctly defined and that the system is set up to require this information.
  Review User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and enter the payment order type.
  Consult Documentation: Refer to the SAP documentation or help files related to payment management for specific guidance on the payment order types applicable to your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or others that may be relevant to your specific use case.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be patches or updates that address specific issues with payment order types.
  User Training: If this error is common among users, consider providing training or documentation to help users understand the importance of entering the payment order type and how to do it correctly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.