How To Fix /PF1/MSG_RP_E894 - Specified type for the outgoing payment order is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 894

• Message text: Specified type for the outgoing payment order is not valid

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_E894 - Specified type for the outgoing payment order is not valid ?

  The SAP error message /PF1/MSG_RP_E894 indicates that there is an issue with the specified type for the outgoing payment order. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment runs or outgoing payment orders.
  Cause:
  The error can be caused by several factors, including:
  
  
  Invalid Payment Method: The payment method specified for the outgoing payment order may not be valid or may not be configured correctly in the system.
  
  
  Configuration Issues: There may be configuration issues in the payment method settings, such as missing or incorrect parameters.
  
  
  Master Data Issues: The vendor or customer master data may not have the correct payment method assigned, or the payment method may not be valid for the specific transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the payment order with the specified type.
  
  
  System Settings: The system settings for payment processing may not be aligned with the requirements for the outgoing payment order.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method you are using is correctly configured and valid for the company code and payment type.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the correct payment method is assigned and that it is valid for the specific transaction.
  
  
  
  Verify Payment Run Settings:
  
  If the error occurs during a payment run, check the settings for the payment run (Transaction code: F110).
  Ensure that the parameters for the payment run are correctly set, including the payment method.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the payment order has the necessary authorizations to perform the action.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance for known issues.
  
  
  
  Test with Different Payment Method:
  
  If possible, try using a different payment method to see if the issue persists. This can help isolate whether the problem is specific to a particular payment method.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Methods), and XK03/XD03 (Vendor/Customer Master Data).
  Documentation: Review SAP documentation related to payment processing and configuration for additional insights.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /PF1/MSG_RP_E894.