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
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/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
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