How To Fix /PF1/MSG_RP895 - Specify the priority for the payment order

/PF1/MSG_RP895 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 895

• Message text: Specify the priority for the payment order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP895 - Specify the priority for the payment order ?

  The SAP error message /PF1/MSG_RP895 indicates that a priority for the payment order has not been specified. This error typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment orders.
  
  Cause:
  The error is triggered when a payment order is being created or processed, but the system requires a priority level to be defined for that payment order. The priority determines the urgency of the payment and can affect the processing order of payments.
  
  Solution:
  To resolve this error, you need to specify a priority for the payment order. Here are the steps to do so:
  
  
  Access the Payment Order Creation Screen: Navigate to the transaction where you are creating or processing the payment order (e.g., F110 for automatic payment runs).
  
  
  Locate the Priority Field: Look for a field labeled "Priority" or similar in the payment order configuration screen.
  
  
  Select a Priority: Choose an appropriate priority level