Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 046
Message text: Currency of the maximum amount for outgoing payment orders is not valid
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/PF1/MSG_RP046
- Currency of the maximum amount for outgoing payment orders is not valid ?The SAP error message /PF1/MSG_RP046 indicates that there is an issue with the currency of the maximum amount for outgoing payment orders. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment runs or outgoing payment orders.
Cause: Invalid Currency Configuration: The currency specified for the maximum amount in the payment configuration is not recognized or is not valid in the system. Missing Currency in Master Data: The currency may not be defined in the relevant master data (e.g., vendor master, customer master). Currency Settings in Payment Program: The payment program settings may not be correctly configured to handle the specified currency. Currency Conversion Issues: If there are currency conversion settings that are not properly defined, it may lead to this error.
Solution: Check Configuration: Go to the payment program configuration (Transaction code: OBPM1 or similar) and verify the settings for the maximum amount and the currency. Ensure that the
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