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
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/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
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