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

SAP Error Message - Details

• 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

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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_RP_E700 - Specify the format for the outgoing payment order ?

  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 country and payment method you are using.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for your company code.
  Ensure that the payment method is correctly configured for the company code.
  
  
  
  Check for Updates:
  
  If you have recently made changes to the payment method or format, ensure that all relevant settings are updated and saved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on configuring payment methods and formats.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and OBY6 for managing payment methods and formats.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  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.