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

/PF1/MSG_RP894 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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