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

SAP Error Message - Details

• 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.

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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 or have access to configuration settings, check the payment program configuration in transaction code FBZP (Payment Program Configuration) to ensure that all necessary payment methods are defined and correctly configured.
  Review User Input: Ensure that all required fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to specify the payment type.
  Consult Documentation: If you are unsure about the payment types available or how to configure them, refer to SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  User Roles: Ensure that the user has the necessary permissions to execute payment transactions, as restrictions may lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.