How To Fix /PF1/MSG_RP_E899 - Converter ID for the outgoing payment order is not valid

/PF1/MSG_RP_E899 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 899

• Message text: Converter ID for the outgoing payment order is not valid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E899 - Converter ID for the outgoing payment order is not valid ?

  The SAP error message /PF1/MSG_RP_E899 indicates that there is an issue with the Converter ID 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:
  
  Invalid Converter ID: The Converter ID specified in the payment order is not recognized or does not exist in the system.
  
  Configuration Issues: The payment method or the associated configuration for the payment processing might not be set up correctly.
  Missing or Incorrect Master Data: The vendor or customer master data may not have the correct settings for electronic payments.
  System Updates or Changes: Recent changes in the system configuration or updates may have affected the validity of the Converter ID.
  
  
  Solution:
  
  
  Check Converter ID: Verify that the Converter ID used in the payment order is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to the relevant configuration settings in the SAP