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

SAP Error Message - Details

• 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.

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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 uses for credit payments.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the payment configuration settings in the relevant SAP module (e.g., FI - Financial Accounting).
  Ensure that the Credit Payment Order Type is defined and that default values are set up correctly.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access and modify the payment order types. If not, consult with your SAP security team to adjust the user roles accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the Credit Payment Order Type and its required values.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may be using different transaction codes for payment processing (e.g., F110 for automatic payment transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions based on the version of SAP you are using.
  Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully process credit payment orders in SAP.