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

/PF1/MSG_RP893 - Overview

• 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.

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_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