Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 063
Message text: Account number substitution &1 -> &2 executed for payment item &3
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/PF1/MSG_RP063
- Account number substitution &1 -> &2 executed for payment item &3 ?The SAP error message /PF1/MSG_RP063 indicates that there is an issue with account number substitution during the processing of a payment item. This message typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
Cause: The error message is triggered when the system attempts to substitute an account number (the original account number) with another account number (the substituted account number) for a specific payment item. The reasons for this substitution can vary, but common causes include:
Configuration Issues: The account number substitution rules may not be correctly configured in the system. Missing Master Data: The account numbers involved may not exist in the system or may not be properly set up in the relevant master data (e.g., vendor or customer accounts). Payment Program Settings: The payment program settings may not align with the account substitution rules. Transaction Type: The transaction type being processed may not support the account substitution.
Solution: To
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