How To Fix /PF1/MSG_RP920 - Specify a value for Credit Payment Order Type.

/PF1/MSG_RP920 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 920

• Message text: Specify a value for Credit Payment Order Type.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP920 - Specify a value for Credit Payment Order Type. ?

  The SAP error message /PF1/MSG_RP920 Specify a value for Credit Payment Order Type typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that a required field for the Credit Payment Order Type has not been filled in, which is necessary for the system to process the payment correctly.
  
  Cause:
  
  Missing Input: The user has not specified a value for the Credit Payment Order Type in the relevant transaction or configuration screen.
  
  Configuration Issues: The system may not be properly configured to handle credit payment orders, leading to missing default values.
  User Role/Authorization: The user may not have the necessary permissions to access or modify the Credit Payment Order Type field.
  
  
  Solution:
  
  
  Specify the Value: 
  
  Navigate to the transaction where the error occurred.
  Look for the field labeled "Credit Payment Order Type" and enter a valid value. This could be a specific code or type that your organization