How To Fix /PF1/MSG_RP_E704 - Specify the medium for the outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 704

• Message text: Specify the medium 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_E704 - Specify the medium for the outgoing payment order ?

  The SAP error message /PF1/MSG_RP_E704 indicates that the system requires you to specify the medium for the outgoing payment order. This typically occurs in the context of payment processing, where the system needs to know how the payment will be executed (e.g., via check, bank transfer, etc.).
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Medium Specification: The payment medium (e.g., electronic transfer, check) has not been specified in the payment run configuration.
  Incorrect Configuration: The payment method may not be properly configured in the system, leading to the inability to determine how the payment should be processed.
  Incomplete Payment Run: The payment run may not have been fully set up, or required fields may be missing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code FBZP (Payment Program Configuration).
  Ensure that the payment method you are using is correctly configured. Check the settings for the payment method in the relevant company code and payment area.
  
  
  
  Specify the Medium:
  
  When executing the payment run (transaction F110), ensure that you specify the payment medium in the "Parameters" section.
  In the "Payment Method" field, select the appropriate medium (e.g., "C" for checks, "E" for electronic payments).
  
  
  
  Review Payment Run Settings:
  
  Make sure that all required fields in the payment run are filled out correctly.
  Check if there are any additional settings or parameters that need to be configured for the payment medium.
  
  
  
  Test the Payment Run:
  
  After making the necessary adjustments, run the payment program again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  
  
  Payment Methods: Different payment methods can be configured in SAP, and each method may have specific requirements and settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring payment methods.
  
  By following these steps, you should be able to resolve the error and successfully process your outgoing payment orders.