How To Fix /PF1/MSG_RP955 - Specify a value for Debit Payment Order Type in the payment advice note

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 955

• Message text: Specify a value for Debit Payment Order Type in the payment advice note

Self-Explanatory Message

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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_RP955 - Specify a value for Debit Payment Order Type in the payment advice note ?

  The SAP error message /PF1/MSG_RP955 indicates that a value for the "Debit Payment Order Type" must be specified in the payment advice note. This error typically arises in the context of payment processing, particularly when dealing with payment advice notes in the SAP system.
  Cause:
  The error occurs when the system expects a specific value for the Debit Payment Order Type, but it is either missing or not properly configured in the payment advice note. This can happen due to:
  
  Missing Configuration: The payment order type may not be defined in the system.
  Incorrect Data Entry: The user may not have entered the required information in the relevant fields.
  System Settings: The configuration settings for payment processing may not be correctly set up in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment processing and ensure that the Debit Payment Order Type is defined and configured correctly.
  
  
  
  Enter the Required Value:
  
  When creating or processing the payment advice note, ensure that you fill in the "Debit Payment Order Type" field with a valid value.
  If you are unsure of the valid values, consult your SAP documentation or your system administrator.
  
  
  
  Review User Input:
  
  Double-check the data entry in the payment advice note to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the payment advice note process and the required fields.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Management) for managing payment processes.
  SAP Notes: Check for any SAP Notes related to payment processing and error messages that might provide additional insights or patches.
  User Roles: Ensure that the user has the necessary permissions to create or modify payment advice notes in the system.
  
  By following these steps, you should be able to resolve the error and successfully process the payment advice note in SAP.