Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 881
Message text: Specified debit transaction type is not permitted for ordering party
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_RP881
- Specified debit transaction type is not permitted for ordering party ?The SAP error message /PF1/MSG_RP881 indicates that a specified debit transaction type is not permitted for the ordering party. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP.
Cause: Transaction Type Restrictions: The transaction type you are trying to use may not be allowed for the specific ordering party due to configuration settings in the system. This could be due to: The ordering party's account settings. Specific business rules or policies that restrict certain transaction types for certain customers or vendors. Master Data Issues: The master data for the ordering party may not be set up correctly. This includes: Incorrect account type. Missing or incorrect payment terms. Incomplete or incorrect vendor/customer master data. Configuration Settings: The configuration in the SAP system regarding transaction types and their allowed uses may not be set up correctly. This could involve: Customizing settings in the Financial Accounting (FI) module. Settings in the Controlling
Get instant SAP help. Sign up for our Free Essentials Plan.
/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_RP879
Specified credit transaction type is not allowed for ordering party items
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_RP882
Specified credit 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_RP883
Specified credit transaction type is not allowed for clearing items
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.