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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E897 - Specify the converter ID for the outgoing payment order ?

  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 need to assign one. This can usually be done in the payment medium configuration settings.
  Make sure that the converter ID corresponds to the correct payment method and bank details.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings in FBZP (Payment Program Configuration).
  Ensure that the payment method you are using for the outgoing payment order is correctly set up with the necessary parameters, including the converter ID.
  
  
  
  Test Payment Program:
  
  After making the necessary changes, run the payment program again to see if the error persists.
  Use transaction F110 to execute the payment run and monitor for any further errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct converter ID or payment medium format, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Configuration for payment methods in the company code.
  OBPM1: Configuration for payment medium formats.
  F110: Payment run transaction.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or updates related to payment processing and converter IDs.
  Review the SAP Help Portal for detailed information on configuring payment mediums and formats.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to payment medium configurations.
  
  
  
  By following these steps, you should be able to resolve the error and successfully process your outgoing payment orders. If the issue persists, consider reaching out to your SAP support team for further assistance.