How To Fix /PF1/MSG_RP_E700 - Specify the format for the outgoing payment order

/PF1/MSG_RP_E700 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 700

• Message text: Specify the format for the outgoing payment order

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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/PF1/MSG_RP_E700 - Details

• The SAP error message /PF1/MSG_RP_E700 indicates that there is an issue with the configuration of the outgoing payment order format. This error typically arises when the system requires a specific format for the payment order, but it has not been defined or is incorrectly set up.
  
  Cause:
  
  Missing Format Configuration: The payment order format has not been specified in the system settings.
  Incorrect Payment Method: The payment method being used may not have a corresponding format defined.
  Inconsistent Settings: There may be inconsistencies in the configuration settings for the payment method or the company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code).
  Ensure that the payment method you are using has a valid format assigned to it.
  
  
  
  Define Payment Order Format:
  
  Navigate to the transaction code OBPM2 (for payment methods in country).
  Check if the payment order format is defined for the specific