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

/PF1/MSG_RP_E701 - Overview

• 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

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_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