How To Fix /PF1/MSG_RP893 - Specify the type of outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 893

• Message text: Specify the type of outgoing payment order

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_RP893 - Specify the type of outgoing payment order ?

  The SAP error message /PF1/MSG_RP893 Specify the type of outgoing payment order typically occurs in the context of payment processing within the SAP system, particularly when dealing with outgoing payment orders. This error indicates that the system requires the user to specify the type of outgoing payment order before proceeding.
  Cause:
  
  Missing Payment Order Type: The user has not specified the type of outgoing payment order in the transaction or screen where it is required.
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly, leading to the system not recognizing the payment order type.
  User Input Error: The user may have overlooked a required field or made an error in the input process.
  
  Solution:
  
  
  Specify Payment Order Type: 
  
  Go back to the transaction where the error occurred and ensure that you have selected or entered the appropriate type of outgoing payment order. This could be a specific payment method or category that the system requires.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings in the SAP system related to payment processing. This can be done in the following path:
  
  SPRO > Financial Accounting > Accounts Payable > Payment Transactions > Outgoing Payments > Define Payment Methods for Payment Transactions.
  
  
  Ensure that the payment methods are correctly defined and that the necessary parameters are set.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payment processing to understand the requirements for specifying payment order types.
  
  
  
  User Training:
  
  If this error is common among users, consider providing additional training or documentation to ensure that users understand how to properly specify the payment order type.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address specific issues.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform payment transactions, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and successfully process outgoing payment orders in SAP.