How To Fix /PF1/MSG_RP864 - Specified order type is not valid for the payment advice note

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 864

• Message text: Specified order type is not valid for the payment advice note

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_RP864 - Specified order type is not valid for the payment advice note ?

  The SAP error message /PF1/MSG_RP864 indicates that the specified order type is not valid for the payment advice note. This error typically arises in the context of financial transactions, particularly when dealing with payment advice notes in the SAP system.
  Cause:
  
  Invalid Order Type: The order type specified in the transaction does not match the expected order types configured in the system for payment advice notes.
  Configuration Issues: The order type may not be properly configured in the system to allow for payment advice notes.
  Data Entry Errors: There may be a typographical error or incorrect selection of the order type during data entry.
  Missing Customization: The payment advice note process may not have been customized to include the specified order type.
  
  Solution:
  
  Check Order Type: Verify that the order type you are using is valid for payment advice notes. You can do this by checking the configuration settings in the SAP system.
  Configuration Review: If you have access, review the configuration settings for payment advice notes in the relevant customizing transaction (e.g., SPRO). Ensure that the order type is included in the allowed list for payment advice notes.
  Correct Data Entry: Double-check the data entry for any typographical errors or incorrect selections. Ensure that the order type is correctly specified.
  Consult Documentation: Refer to SAP documentation or help files for guidance on valid order types for payment advice notes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBZP (Payment Program Configuration), and F110 (Automatic Payment Transactions) to review configurations.
  SAP Notes: Check for any SAP Notes related to payment advice notes and order types that may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the relevant configurations in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.