How To Fix /PF1/MSG_RP_E862 - Separate provision of cover funds is not allowed for internal route

/PF1/MSG_RP_E862 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 862

• Message text: Separate provision of cover funds is not allowed for internal route

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E862 - Separate provision of cover funds is not allowed for internal route ?

  The SAP error message /PF1/MSG_RP_E862 indicates that there is an issue related to the provision of cover funds for an internal route in the SAP system. This error typically arises in the context of financial transactions or processes that involve routing funds or resources within the organization.
  
  Cause:
  The error message suggests that the system does not allow separate provision of cover funds for internal routes. This could be due to several reasons:
  
  Configuration Settings: The system may be configured to disallow separate cover funds for internal transactions. This is often a business rule or policy set within the SAP system.
  Transaction Type: The type of transaction being processed may not support separate cover funds for internal routes.
  Data Entry Issues: There may be incorrect or incomplete data entered in the transaction that is causing the system to reject the provision of cover funds.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Configuration: Check