How To Fix /PF1/MSG_RP_E702 - Specify the channel for the outgoing payment order


/PF1/MSG_RP_E702 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_RP_E -

  • Message number: 702

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

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  • 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.

    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_E702 - Specify the channel for the outgoing payment order ?
    The SAP error message /PF1/MSG_RP_E702 indicates that a channel for the outgoing payment order has not been specified. This error typically occurs in the context of payment processing, where the system requires a specific communication channel to send payment orders to banks or other financial institutions.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The payment method or the payment program configuration does not have a defined channel for outgoing payments. Incorrect Payment Method: The payment method being used may not be set up correctly to specify a channel. Incomplete Master Data: The vendor or customer master data may not have the necessary information regarding the payment channel.
    Solution: To resolve this error, you can take the following steps: Check Payment Method Configuration: Go to the transaction code OBPM1 (or FBZP for payment program configuration). Ensure that the payment method you are using has a channel defined for outgoing payments. This can include settings

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