How To Fix /PF1/MSG_RP_E878 - Bulk type &1 for the outg. paym. order is not supported by converter &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 878

• Message text: Bulk type &1 for the outg. paym. order 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_E878 - Bulk type &1 for the outg. paym. order is not supported by converter &2 ?

  The SAP error message /PF1/MSG_RP_E878 indicates that there is an issue with the bulk type for the outgoing payment order that is not supported by the specified converter. This typically occurs in the context of payment processing, particularly when dealing with bulk payment orders in SAP.
  Cause:
  
  Unsupported Bulk Type: The bulk payment type specified in the outgoing payment order is not recognized or supported by the payment converter being used. This can happen if the payment type is not configured correctly in the system or if the converter does not have the necessary logic to handle that specific bulk type.
  Configuration Issues: There may be a misconfiguration in the payment method settings or the payment converter settings in the SAP system.
  Version Mismatch: The version of the payment converter may not support the bulk type being used, especially if there have been recent updates or changes to the payment processing logic.
  
  Solution:
  
  Check Payment Type Configuration: Verify the configuration of the payment type in the SAP system. Ensure that the bulk type being used is correctly defined and supported by the payment method.
  Review Converter Settings: Check the settings of the payment converter (e.g., payment medium workbench settings) to ensure that it is configured to handle the specified bulk type. You may need to consult the documentation for the payment converter to confirm its capabilities.
  Update or Change Converter: If the current converter does not support the required bulk type, consider updating it or using a different converter that does support the necessary bulk type.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing: After making any changes, perform testing to ensure that the outgoing payment orders are processed correctly without triggering the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBPM1 (Payment Methods in Country) or FBZP (Maintain Payment Program) to check and configure payment methods and settings.
  Documentation: Refer to SAP documentation for payment processing and the specific payment converter you are using to understand its capabilities and limitations.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have implemented.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.