Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 879
Message text: Specified credit transaction type is not allowed for ordering party items
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.
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.
/PF1/MSG_RP879
- Specified credit transaction type is not allowed for ordering party items ?The SAP error message /PF1/MSG_RP879 indicates that there is an issue with the specified credit transaction type for ordering party items. This error typically arises in the context of financial transactions, particularly when dealing with credit management or order processing in SAP.
Cause: The error can occur due to several reasons: Invalid Transaction Type: The credit transaction type specified in the order or transaction is not allowed for the ordering party. This could be due to configuration settings in the system. Credit Management Settings: The credit management settings for the customer or ordering party may not permit the specified transaction type. Master Data Issues: There may be issues with the master data of the customer or the material involved in the transaction. Authorization Issues: The user may not have the necessary authorizations to perform the specified transaction.
Solution: To resolve this error, you can take the following steps: Check Transaction Type Configuration: Go to the configuration settings for credit management
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_RP878
Specified transaction type symbol 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...
/PF1/MSG_RP877
Specify the transaction type symbol
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP880
Specified debit transaction type for ordering party items is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP881
Specified debit transaction type is not permitted for ordering party
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.