How To Fix /PF1/MSG_RP_E706 - Specify the target system ID for the outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 706

• Message text: Specify the target system ID 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_E706 - Specify the target system ID for the outgoing payment order ?

  The SAP error message /PF1/MSG_RP_E706 indicates that the system requires a target system ID to process an outgoing payment order. This error typically arises in scenarios involving payment processing, particularly when using the Payment Medium Workbench or similar functionalities in SAP.
  Cause:
  The error occurs when the system is unable to identify the target system (such as a bank or financial institution) to which the payment order should be sent. This can happen due to several reasons:
  
  Missing Configuration: The target system ID may not be configured in the payment medium format settings.
  Incorrect Payment Method: The payment method used may not be linked to a valid target system.
  Incomplete Master Data: The vendor or customer master data may not have the necessary information regarding the target system.
  User Input Error: The user may have failed to specify the target system ID during the payment order creation process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (Payment Medium Workbench) and verify the configuration for the payment medium format you are using.
  Ensure that the target system ID is correctly defined in the configuration.
  
  
  
  Review Payment Method Settings:
  
  Navigate to the transaction code FBZP (Payment Program Configuration) and check the settings for the payment method you are using.
  Ensure that the payment method is linked to the correct target system.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data (transaction codes XK03 for vendors or FD03 for customers) to ensure that the necessary bank details and target system information are correctly maintained.
  
  
  
  Specify Target System ID:
  
  If the system allows, manually specify the target system ID when creating the payment order. This can often be done in the payment run screen or in the payment order details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and the Payment Medium Workbench for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP, OBPM1, F110 (Automatic Payment Transactions), and F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to payment processing and the specific error message for potential patches or updates.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PF1/MSG_RP_E706.