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

SAP Error Message - Details

• 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

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.

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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 type is defined and valid for the transaction you are trying to execute.
  
  
  
  Validate Order Type:
  
  Ensure that the order type you are using is indeed valid for payment advice notes. You can do this by checking the documentation or consulting with your SAP administrator.
  
  
  
  Correct Data Entry:
  
  Double-check the order type entered in the transaction. Ensure there are no typographical errors.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be patches or updates that address this issue.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to process the payment advice note for the specified order type.
  
  
  
  Testing:
  
  If changes are made to the configuration, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to understand how payment advice notes are processed.
  Documentation: Review SAP documentation related to payment processing and order types to ensure compliance with best practices.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.