Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 905
Message text: Specified medium for the outgoing payment order is not valid
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/PF1/MSG_RP905
- Specified medium for the outgoing payment order is not valid ?The SAP error message /PF1/MSG_RP905 indicates that there is an issue with the specified medium for the outgoing payment order. This error typically arises when the system cannot find a valid medium for processing the payment, which can be due to several reasons. Causes: Invalid Medium Configuration: The medium specified for the payment order may not be configured correctly in the system. Missing Payment Medium Format: The payment medium format required for the outgoing payment may not be set up in the system. Incorrect Payment Method: The payment method used may not be compatible with the specified medium. Master Data Issues: The vendor or customer master data may not have the correct payment medium settings. Authorization Issues: The user may not have the necessary authorizations to process the payment with the specified medium. Solutions: Check Payment Medium Configuration: Go to the transaction code OBPM1 (for payment medium formats) and verify that the payment medium format is correctly configured. Ensure that
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