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

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  • 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_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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