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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 702

• Message text: Specify the channel 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_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 for bank communication, such as the payment medium format.
  
  
  
  Define Payment Medium:
  
  If you are using a specific payment medium (like SEPA, DTAUS, etc.), ensure that it is correctly configured in the system.
  You can check this in the transaction code OBPM2 or FBZP under the payment method settings.
  
  
  
  Check Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data has the correct payment information. You can check this using transaction codes XK03 (for vendors) or FD03 (for customers).
  Look for the payment terms and ensure that the payment method is correctly assigned.
  
  
  
  Review Payment Program Settings:
  
  In the payment program configuration (transaction FBZP), ensure that the payment run settings include the correct parameters for the outgoing payment orders.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run a test payment run to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and payment programs.
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  XK03: Display Vendor Master Data
  FD03: Display Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues 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_E702. If the problem persists, consider reaching out to your SAP support team for further assistance.