How To Fix /PF1/MSG_RP_E877 - Bulk type &1 for the paym. advice note is not supported by converter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 877

• Message text: Bulk type &1 for the paym. advice note is not supported by converter &2

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_E877 - Bulk type &1 for the paym. advice note is not supported by converter &2 ?

  The SAP error message /PF1/MSG_RP_E877 indicates that there is an issue with the bulk type specified for the payment advice note in the context of a conversion process. This error typically arises when the system encounters a bulk type that is not supported by the specified converter.
  Cause:
  
  Unsupported Bulk Type: The bulk type specified in the payment advice note is not recognized or supported by the converter being used. This could be due to a configuration issue or an incorrect bulk type being assigned.
  Configuration Issues: The payment advice note may not be properly configured in the system, leading to incompatibility with the converter.
  Version Mismatch: There may be a mismatch between the version of the payment advice note and the converter, leading to unsupported types.
  
  Solution:
  
  Check Bulk Type: Verify the bulk type specified in the payment advice note. Ensure that it is a valid and supported type for the converter you are using.
  Review Converter Configuration: Check the configuration of the converter in the SAP system. Ensure that it is set up to handle the bulk type you are trying to process.
  Update or Change Converter: If the current converter does not support the bulk type, consider updating it or using a different converter that does support the required bulk type.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payment advice note and converter to ensure compatibility.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the details of the error message and the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the converters or bulk types.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the relevant function modules or programs related to payment advice processing.
  Testing: If possible, test with different bulk types or converters in a development or test environment to identify a working configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.