How To Fix /PF1/MSG_RP_E046 - Currency of the maximum amount for outgoing payment orders is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 046

• Message text: Currency of the maximum amount for outgoing payment orders is not valid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E046 - Currency of the maximum amount for outgoing payment orders is not valid ?

  The SAP error message /PF1/MSG_RP_E046 indicates that there is an issue with the currency of the maximum amount for outgoing payment orders. This error typically arises in the context of payment processing, where the system expects a valid currency code for the specified amount but finds it to be invalid or not recognized.
  Cause:
  
  Invalid Currency Code: The currency code specified for the maximum amount is not valid or not recognized by the system.
  Configuration Issues: There may be configuration issues in the payment settings or in the currency settings within the SAP system.
  Missing Currency in Master Data: The currency may not be defined in the relevant master data (e.g., vendor master, customer master).
  Currency Not Active: The currency might not be active in the system for the relevant company code or controlling area.
  
  Solution:
  
  Check Currency Code: Verify that the currency code used for the maximum amount is correct and valid. Ensure that it matches the ISO currency codes.
  Review Configuration: Check the configuration settings for payment processing in the SAP system. This includes reviewing the payment methods and ensuring that the currency is correctly assigned.
  Update Master Data: If the currency is missing from the relevant master data, update the vendor or customer master records to include the correct currency.
  Activate Currency: If the currency is not active, you may need to activate it in the system. This can typically be done in the configuration settings under Financial Accounting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OB22 (for currency settings) to check and modify the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing within SAP.