How To Fix /PF1/MSG_RP862 - Separate provision of cover funds is not allowed for internal route

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 862

• Message text: Separate provision of cover funds is not allowed for internal route

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP862 - Separate provision of cover funds is not allowed for internal route ?

  The SAP error message /PF1/MSG_RP862 Separate provision of cover funds is not allowed for internal route typically occurs in the context of financial transactions or processes involving internal routes in SAP. This error indicates that the system does not allow separate provisioning of cover funds for transactions that are processed internally.
  Cause:
  
  Internal Routing Configuration: The error is often caused by the configuration settings in the SAP system that govern how internal routes are handled. If the system is set up to not allow separate cover funds for internal transactions, this error will be triggered.
  Transaction Type: The specific transaction type being processed may not support separate cover funds when using internal routing.
  Business Rules: There may be business rules or policies in place that dictate how funds are managed internally, which could lead to this restriction.
  
  Solution:
  
  Review Configuration: Check the configuration settings for internal routing in the SAP system. Ensure that the settings align with your business requirements and that they allow for the necessary flexibility in fund provisioning.
  Adjust Transaction Type: If applicable, consider using a different transaction type that supports separate provisioning of cover funds, if that aligns with your business processes.
  Consult Documentation: Review SAP documentation or help resources related to financial transactions and internal routing to understand the limitations and configurations better.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration changes.
  Transaction Codes: Familiarize yourself with transaction codes related to financial transactions and internal routing, such as FB50, F-02, or others that may be relevant to your processes.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution that aligns with your organization's financial processes.