Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 898
Message text: Conv ID for the outgoing payment order does not describe an outgoing conv
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.
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.
/PF1/MSG_RP898
- Conv ID for the outgoing payment order does not describe an outgoing conv ?The SAP error message /PF1/MSG_RP898 Conv ID for the outgoing payment order does not describe an outgoing conv typically indicates that there is an issue with the configuration or data related to the payment order in the SAP system. This error is often encountered in the context of payment processing, particularly when dealing with outgoing payment orders.
Cause: Incorrect Configuration: The conversion ID (Conv ID) used for the outgoing payment order may not be set up correctly in the system. This could mean that the Conv ID does not correspond to an outgoing payment type. Missing or Incorrect Data: The payment order may be referencing a Conv ID that is not defined for outgoing payments, or the data associated with the payment order may be incomplete or incorrect. Custom Development Issues: If there are custom developments or enhancements in the payment processing area, they may not be handling the Conv ID correctly.
Solution: Check Configuration: Go to
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_RP897
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...
/PF1/MSG_RP896
Specified priority 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...
/PF1/MSG_RP899
Converter ID 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...
/PF1/MSG_RP900
Specify the format 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...
Click on this link to search all SAP messages.