How To Fix /PF1/MSG_RP904 - Specify the medium for the outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 904

• Message text: Specify the medium for the outgoing payment order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP904 - Specify the medium for the outgoing payment order ?

  The SAP error message /PF1/MSG_RP904 Specify the medium 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 you to specify the medium through which the payment will be processed (e.g., check, electronic transfer, etc.), but this information has not been provided.
  Cause:
  
  Missing Medium Specification: The most common cause of this error is that the payment medium has not been defined in the payment run or in the payment proposal.
  Configuration Issues: There may be issues with the configuration of the payment medium in the system, such as missing settings in the payment method configuration.
  Incomplete Payment Proposal: The payment proposal may not have been fully completed or may lack necessary details.
  
  Solution:
  
  
  Specify the Payment Medium:
  
  Go to the payment run or payment proposal screen where the error occurred.
  Look for a field labeled "Payment Medium" or similar.
  Select the appropriate medium for the outgoing payment (e.g., bank transfer, check, etc.).
  
  
  
  Check Payment Method Configuration:
  
  Navigate to the configuration settings for payment methods in the SAP system (Transaction code: OBVCU).
  Ensure that the payment method you are using is correctly configured and that the medium is specified.
  Verify that the necessary parameters for the payment medium are set up correctly.
  
  
  
  Review Payment Proposal:
  
  If you are using a payment proposal, ensure that it has been generated correctly and that all required fields are filled out.
  You can regenerate the payment proposal if necessary.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings or configurations, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  OBPM1: Payment Methods in Country
  OBPM2: Payment Methods for Company Code
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to payment processing and the error message in question.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform payment processing tasks.
  
  
  By following these steps, you should be able to resolve the error message and successfully process outgoing payment orders in SAP. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.