How To Fix /PF1/MSG_PO878 - Specify remittance type

/PF1/MSG_PO878 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 878

• Message text: Specify remittance type

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_PO878 - Specify remittance type ?

  The SAP error message /PF1/MSG_PO878 with the description "Specify remittance type" typically occurs in the context of payment processing or invoice management within the SAP system. This error indicates that the system requires a remittance type to be specified for a payment or invoice document, but it has not been provided.
  
  Cause:
  
  Missing Remittance Type: The remittance type is a required field in the payment processing or invoice management transaction. If this field is left blank, the system will trigger this error.
  
  Configuration Issues: There may be configuration settings in the payment processing module that require a remittance type to be defined but are not set up correctly.
  User Input Error: The user may have overlooked entering the remittance type when processing the payment or invoice.
  
  
  Solution:
  
  
  Specify Remittance Type: 
  
  Navigate to the transaction where the error occurred (e.g., payment processing or invoice entry).
  Look for the field labeled "Remittance Type" and ensure that it is filled