How To Fix /PF1/MSG_RP897 - Specify the converter ID for the outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 897

• Message text: Specify the converter ID for the 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_RP897 - Specify the converter ID for the outgoing payment order ?

  The SAP error message /PF1/MSG_RP897 Specify the converter ID for the outgoing payment order typically occurs in the context of payment processing, particularly when dealing with outgoing payment orders in the SAP system. This error indicates that the system requires a converter ID to process the payment order, which is essential for converting the payment data into the appropriate format for transmission to the bank or payment service provider.
  Cause:
  
  Missing Converter ID: The most common cause of this error is that the converter ID has not been specified in the payment order configuration.
  Configuration Issues: There may be issues with the configuration of the payment method or the payment program settings.
  Incorrect Payment Method: The payment method being used may not be properly set up to include a converter ID.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they may not be handling the converter ID correctly.
  
  Solution:
  
  
  Specify the Converter ID:
  
  Go to the payment order configuration in the SAP system.
  Ensure that a valid converter ID is specified for the payment method you are using.
  This can typically be done in the configuration settings for the payment method under the transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration).
  
  
  
  Check Payment Method Configuration:
  
  Verify that the payment method is correctly configured to use the appropriate converter ID.
  Ensure that all necessary parameters are filled out in the payment method settings.
  
  
  
  Review Payment Program Settings:
  
  Check the settings in the payment program (transaction code F110) to ensure that the correct parameters are set for the payment run.
  Make sure that the payment method selected in the payment run corresponds to the one configured with a converter ID.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and converter IDs for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance, especially if there are custom developments involved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Configuration for payment program.
  OBPM1: Configuration for payment methods.
  F110: Payment run transaction.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment methods and converter IDs.
  
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on payment processing and configuration.
  
  
  By following these steps, you should be able to resolve the error and successfully process outgoing payment orders in SAP.