How To Fix /PF1/MSG_RP901 - Specified format for the outgoing payment order is not valid

/PF1/MSG_RP901 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 901

• Message text: Specified format 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?

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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_RP901 - Specified format for the outgoing payment order is not valid ?

  The SAP error message /PF1/MSG_RP901 indicates that there is an issue with the format of the outgoing payment order. This error typically arises when the system is unable to process a payment order due to an invalid or unsupported format. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Format: The payment format specified in the configuration may not match the requirements of the payment method or the bank.
  Missing Configuration: The necessary configuration for the payment method or the bank may not be set up correctly in the system.
  Invalid Payment Method: The payment method used for the transaction may not be valid for the specified format.
  Bank Master Data Issues: There may be issues with the bank master data, such as incorrect bank details or missing information.
  Version Mismatch: The version of the payment format being used may not be compatible with the current system settings or the