How To Fix /PF1/MSG_RP899 - Converter ID for the outgoing payment order is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 899

• Message text: 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 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_RP899 - Converter ID for the outgoing payment order is not valid ?

  The SAP error message /PF1/MSG_RP899 indicating that "Converter ID for the outgoing payment order is not valid" typically arises in the context of payment processing within the SAP system. This error is related to the configuration of payment methods and the associated converter IDs used for processing outgoing payment orders.
  Cause:
  
  Invalid Converter ID: The converter ID specified for the payment method in the configuration is either incorrect or not defined in the system.
  Missing Configuration: The payment method may not have been properly configured in the system, leading to the absence of a valid converter ID.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the payment method or payment processing.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing or incorrect settings.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Verify that the payment method being used has a valid converter ID assigned.
  
  
  
  Review Converter ID Settings:
  
  Check the settings for the converter ID in the relevant configuration area (Transaction code: OBPM2 for payment methods in the payment program).
  Ensure that the converter ID is correctly defined and corresponds to the expected format for outgoing payment orders.
  
  
  
  Update or Correct Configuration:
  
  If the converter ID is missing or incorrect, update it with the correct value.
  If necessary, create a new converter ID that meets the requirements for the payment method.
  
  
  
  Test Payment Processing:
  
  After making the necessary changes, test the payment processing to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on configuring payment methods and converter IDs.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and F110 (for payment processing).
  SAP Support: If the issue persists after checking configurations, consider reaching out to SAP support for further assistance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid converter ID for outgoing payment orders in SAP.