How To Fix /PF1/MSG_RP_E864 - Specified order type is not valid for the payment advice note


/PF1/MSG_RP_E864 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_RP_E -

  • Message number: 864

  • Message text: Specified order type is not valid for the payment advice note

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  • 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_E864 - Specified order type is not valid for the payment advice note ?
    The SAP error message /PF1/MSG_RP_E864 indicates that the specified order type is not valid for the payment advice note. This error typically arises in the context of financial transactions, particularly when dealing with payment advice notes in the SAP system.
    
    Cause: Invalid Order Type: The order type you are trying to use for the payment advice note is not configured or recognized in the system.
    Configuration Issues: The order type may not be set up correctly in the system for the specific transaction you are attempting to perform. Missing Customization: The payment advice note may require specific configurations that have not been implemented for the order type in question. Data Entry Error: There may be a typographical error in the order type entered, leading to the system not recognizing it.
    Solution: Check Order Type Configuration: Go to the configuration settings in SAP (transaction code SPRO). Navigate to the relevant area for payment advice notes and check if the order

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