How To Fix /PF1/MSG_RP894 - Specified type for the outgoing payment order is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 894

• Message text: Specified type for the outgoing payment order 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP894 - Specified type for the outgoing payment order is not valid ?

  The SAP error message /PF1/MSG_RP894 indicates that there is an issue with the specified type for the outgoing payment order. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment orders or payment runs.
  Cause:
  The error can be caused by several factors, including:
  
  
  Invalid Payment Type: The payment type specified in the payment order may not be valid or recognized by the system. This could be due to incorrect configuration or a typo in the payment type field.
  
  
  Configuration Issues: The payment method or the associated parameters may not be properly configured in the system. This includes settings in the payment method configuration (transaction code OBPM1) or in the bank master data.
  
  
  Missing Master Data: The necessary master data for the payment type may be missing or incomplete. This could include vendor or customer master records that are not set up correctly for the payment method being used.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the payment order with the specified type.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Type: Verify that the payment type specified in the outgoing payment order is valid. Ensure that it matches the types configured in the system.
  
  
  Review Configuration:
  
  Go to transaction code OBPM1 and check the configuration for the payment method being used. Ensure that all required fields are filled out correctly.
  Check the configuration for the payment type in the relevant customizing settings.
  
  
  
  Validate Master Data:
  
  Ensure that the vendor or customer master data is correctly set up for the payment method. Check the payment terms and payment method fields in the master records.
  Use transaction codes FK03 (for vendor) or FD03 (for customer) to review the master data.
  
  
  
  Check Authorizations: Ensure that the user executing the payment order has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Method Configuration), and FK03/FD03 (Display Vendor/Customer).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Testing: After making changes, perform a test payment run to ensure that the issue has been resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /PF1/MSG_RP894.