How To Fix /PF1/MSG_RP_E893 - Specify the type of outgoing payment order

/PF1/MSG_RP_E893 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 893

• Message text: Specify the type of outgoing payment order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E893 - Specify the type of outgoing payment order ?

  The SAP error message /PF1/MSG_RP_E893 indicates that the system requires you to specify the type of outgoing payment order. This error typically occurs in the context of payment processing, where the system needs to know the specific type of payment method you are using to proceed with the transaction.
  
  Cause:
  
  Missing Payment Type: The payment type (e.g., bank transfer, check, etc.) has not been specified in the payment processing screen.
  
  Configuration Issues: There may be configuration settings in the payment program that are not set up correctly, leading to the system not recognizing the payment type.
  User Input Error: The user may have overlooked entering the required information in the payment processing transaction.
  
  
  Solution:
  
  Specify Payment Type: Go back to the payment processing screen and ensure that you have selected or entered the appropriate type of outgoing payment order. This is usually done in a dropdown menu or selection field.
  Check Configuration: If you are an administrator