How To Fix /PF1/MSG_RP902 - Specify the channel for the outgoing payment order

/PF1/MSG_RP902 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 902

• Message text: Specify the channel 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.

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/PF1/MSG_RP902 - Details

• The SAP error message /PF1/MSG_RP902 Specify the channel for the outgoing payment order typically occurs in the context of payment processing within the SAP system, particularly when dealing with outgoing payment orders. This error indicates that the system requires a specific channel to be defined for processing the outgoing payment.
  
  Cause:
  
  Missing Channel Configuration: The payment method or the payment run does not have a specified channel for outgoing payments. This could be due to incorrect or incomplete configuration in the payment method settings.
  Payment Method Settings: The payment method used for the outgoing payment may not have a channel assigned to it in the configuration.
  Transaction Data: The transaction data for the payment run may not include the necessary information regarding the payment channel.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or navigate through the menu: SPRO > Financial Accounting > Accounts Payable >