How To Fix /PF1/MSG_RP_E897 - Specify the converter ID for the outgoing payment order

/PF1/MSG_RP_E897 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 897

• Message text: Specify the converter ID for the outgoing payment order

Self-Explanatory Message

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/PF1/MSG_RP_E897 - Details

• The SAP error message /PF1/MSG_RP_E897 indicates that a converter ID must be specified for the outgoing payment order. This error typically arises in the context of payment processing, particularly when dealing with electronic payment formats or interfaces.
  
  Cause:
  The error occurs when the system attempts to generate an outgoing payment order but cannot find a specified converter ID. The converter ID is essential for determining how the payment data should be formatted and processed for the payment medium (e.g., bank transfer, direct debit, etc.). Without this ID, the system does not know which conversion rules to apply.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction for payment medium formats).
  Ensure that the payment medium format you are using is correctly configured and that a converter ID is assigned to it.
  
  
  
  Assign Converter ID:
  
  If a converter ID is not assigned, you will