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

SAP Error Message - Details

• 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 system (usually under Financial Accounting -> Accounts Payable or Accounts Receivable -> Payment Transactions).
  Ensure that the Converter ID is correctly defined and active.
  
  
  
  Review Payment Method Configuration: Ensure that the payment method used for the outgoing payment order is correctly configured.
  
  Check the settings for the payment method in the configuration to ensure that it is linked to the correct Converter ID.
  
  
  
  Validate Master Data: Check the vendor or customer master data to ensure that it is set up for electronic payments.
  
  Ensure that the necessary fields related to payment processing are filled out correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of payment processing and Converter IDs.
  
  
  System Logs and Traces: If the issue persists, check system logs or traces for more detailed error messages that could provide additional context.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBVCU (for payment program configuration) to check and modify settings.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps.
  User Forums: Community forums and SAP user groups can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid Converter ID for the outgoing payment order in SAP.