How To Fix /PF1/MSG_RP_E701 - Specified format for the outgoing payment order is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 701

• Message text: Specified format for the outgoing payment order is not valid

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_E701 - Specified format for the outgoing payment order is not valid ?

  The SAP error message /PF1/MSG_RP_E701 indicates that there is an issue with the format specified for an outgoing payment order. This error typically arises in the context of payment processing, particularly when dealing with electronic payment formats or file exports.
  Cause:
  
  Invalid Format Specification: The format specified for the outgoing payment order does not match the expected format defined in the system. This could be due to incorrect configuration or selection of the payment method.
  Missing Configuration: The payment method or format may not be properly configured in the system, leading to the inability to generate the payment order.
  Incorrect Parameters: The parameters set for the payment run may not align with the requirements of the specified format.
  Version Mismatch: The version of the payment format being used may not be compatible with the current system settings or the bank's requirements.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the format specified for the outgoing payment order is valid and correctly configured.
  
  
  
  Review Payment Format Settings:
  
  Check the settings for the payment format in the configuration (Transaction code: OBPM2).
  Ensure that the format is correctly assigned to the payment method and that all required fields are filled out.
  
  
  
  Validate Parameters:
  
  Review the parameters used in the payment run (Transaction code: F110).
  Ensure that the parameters align with the requirements of the specified format.
  
  
  
  Consult Documentation:
  
  Refer to the documentation for the specific payment format being used to ensure compliance with the required specifications.
  
  
  
  Test with Different Formats:
  
  If possible, try using a different payment format to see if the issue persists. This can help identify if the problem is specific to a certain format.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Method Configuration
  OBPM2: Payment Format Configuration
  
  
  Documentation: Check SAP Help Portal for detailed documentation on payment processing and format configuration.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_RP_E701.