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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/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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