How To Fix /PF1/MSG_RP867 - Specified priority for the payment advice note is not valid

/PF1/MSG_RP867 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 867

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

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_RP867 - Specified priority for the payment advice note is not valid ?

  The SAP error message /PF1/MSG_RP867 indicates that the specified priority for the payment advice note is not valid. This error typically arises in the context of payment processing within SAP, particularly when dealing with payment advice notes in the Financial Accounting (FI) module.
  
  Cause:
  The error can occur due to several reasons:
  
  Invalid Priority Value: The priority value assigned to the payment advice note does not match the predefined values in the system. This could be due to a typo or an incorrect configuration.
  
  Configuration Issues: The payment advice note priorities may not be properly configured in the system settings, leading to the acceptance of only certain values.
  Data Entry Errors: Users may inadvertently enter an incorrect priority when creating or processing payment advice notes.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Priority Configuration:
  
  Go to the configuration settings for payment advice notes in SAP. This can typically be found in the SPRO transaction