How To Fix /PF1/MSG_RP_E898 - Conv ID for the outgoing payment order does not describe an outgoing conv

/PF1/MSG_RP_E898 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 898

• Message text: Conv ID for the outgoing payment order does not describe an outgoing conv

Self-Explanatory Message

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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_E898 - Conv ID for the outgoing payment order does not describe an outgoing conv ?

  The SAP error message /PF1/MSG_RP_E898 indicates that there is an issue with the conversion ID for an outgoing payment order. Specifically, it suggests that the conversion ID does not correspond to an outgoing conversion, which can occur in various scenarios related to payment processing in SAP.
  
  Cause:
  
  Incorrect Conversion ID: The conversion ID used in the payment order may not be set up correctly or may not be valid for outgoing payments.
  
  Configuration Issues: There may be configuration issues in the payment processing settings, particularly in the payment medium workbench or related areas.
  Data Entry Errors: There could be a mistake in the data entry when creating the payment order, leading to the use of an incorrect conversion ID.
  Missing or Incomplete Master Data: The vendor or customer master data may not be properly maintained, which can affect the payment processing.
  
  
  Solution:
  
  Check Conversion ID: Verify the conversion ID used in the outgoing payment order. Ensure that