How To Fix /PF1/MSG_RP_E895 - Specify the priority for the payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 895

• Message text: Specify the priority for the payment order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E895 - Specify the priority for the payment order ?

  The SAP error message /PF1/MSG_RP_E895 indicates that a priority for the payment order has not been specified. This error typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment orders.
  Cause:
  The error is triggered when a payment order is being created or processed, but the system requires a priority level to be defined for that payment order. The priority determines the urgency of the payment and can affect the processing order of payments.
  Solution:
  To resolve this error, you need to specify a priority for the payment order. Here are the steps to do so:
  
  
  Access the Payment Order Creation Screen: Navigate to the transaction where you are creating or processing the payment order (e.g., transaction code F110 for automatic payment transactions).
  
  
  Locate the Priority Field: In the payment order creation screen, look for a field labeled "Priority" or similar. This may be in the header or detail section of the payment order.
  
  
  Select a Priority: Choose an appropriate priority level from the available options. Common priority levels might include:
  
  High Priority
  Normal Priority
  Low Priority
  
  
  
  Save the Payment Order: After specifying the priority, save the payment order and attempt to process it again.
  
  
  Related Information:
  
  Payment Order Priorities: Different organizations may have different definitions for payment priorities. It's essential to understand your organization's payment processing policies.
  Configuration Settings: If you frequently encounter this error, it may be worth checking the configuration settings in the SAP system to ensure that default priorities are set up correctly.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify payment orders, as restrictions may lead to incomplete data entry.
  SAP Notes and Documentation: If the issue persists, consult SAP Notes or documentation for any specific patches or updates related to payment processing in your version of SAP.
  
  By following these steps, you should be able to resolve the error and successfully process your payment order.