How To Fix /PF1/MSG_RP_E879 - Specified credit transaction type is not allowed for ordering party items

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 879

• Message text: Specified credit transaction type is not allowed for ordering party items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E879 - Specified credit transaction type is not allowed for ordering party items ?

  The SAP error message /PF1/MSG_RP_E879 indicates that a specified credit transaction type is not allowed for ordering party items. This error typically arises in the context of financial transactions, particularly when dealing with credit management or order processing in SAP.
  Cause:
  
  
  Transaction Type Restrictions: The error usually occurs when the transaction type being used is not permitted for the specific ordering party or item. This could be due to configuration settings in the system that restrict certain transaction types based on the customer or item category.
  
  
  Credit Management Settings: If the credit management settings are not properly configured, certain credit transactions may be disallowed for specific customers or order types.
  
  
  Master Data Issues: There may be issues with the master data of the customer or the material, such as missing or incorrect settings that prevent the transaction from being processed.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for credit management in SAP. Ensure that the transaction type you are trying to use is allowed for the ordering party. This can typically be found in the customizing settings under Financial Accounting or Sales and Distribution.
  
  
  Review Customer Master Data: Check the customer master data to ensure that the credit limits and transaction types are correctly set up. You can do this by navigating to the customer master record and reviewing the credit management tab.
  
  
  Adjust Transaction Type: If the transaction type is indeed restricted, consider using a different transaction type that is allowed for the ordering party items.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details on the transaction types and their allowed configurations.
  
  
  Contact SAP Support: If the issue persists after checking the above points, it may be beneficial to contact SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or VD02 (Change Customer) to review and modify customer settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.