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

SAP Error Message - Details

• 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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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 it is correctly defined for outgoing payments.
  Review Configuration: Go to the payment medium workbench configuration and check the settings for the conversion ID. Ensure that it is set up to handle outgoing payments.
  
  Transaction Code: OBPM1 (for payment medium workbench configuration)
  
  
  Correct Data Entry: If the conversion ID was entered manually, double-check for any typographical errors or incorrect selections.
  Master Data Maintenance: Ensure that the vendor or customer master data is complete and correctly maintained. Check for any missing information that could affect payment processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of payment processing and conversion IDs.
  Testing: After making any changes, test the payment order creation process again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Medium Workbench) for managing payment processes.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and process payment orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.