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


/PF1/MSG_RP_E879 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant