How To Fix /PF1/MSG_RP_E900 - Specify the format for the outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 900

• Message text: Specify the format for the outgoing payment order

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_E900 - Specify the format for the outgoing payment order ?

  The SAP error message /PF1/MSG_RP_E900 indicates that there is an issue with the configuration of the outgoing payment order format. This error typically arises when the system is unable to determine the appropriate format for the payment order that is being processed. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The payment format for outgoing payment orders may not be configured in the system.
  Incorrect Payment Method: The payment method used may not have a corresponding format defined.
  Inconsistent Settings: There may be inconsistencies in the settings for the payment program or the payment method.
  User Authorization: The user may not have the necessary authorizations to access or modify payment formats.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Ensure that the payment method you are using has a valid format assigned to it.
  
  
  
  Define Payment Format:
  
  If the payment format is missing, you may need to define it. This can be done in the transaction code OBPM2 (for payment formats).
  Ensure that the format is correctly linked to the payment method and company code.
  
  
  
  Review Payment Program Settings:
  
  Check the settings in the payment program configuration to ensure that all necessary parameters are set correctly.
  Make sure that the payment program is properly configured to handle the specific payment method and format.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to execute the payment program and access the payment formats.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on configuring payment formats and methods.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Configuration for payment program.
  OBPM1: Payment methods in company code.
  OBPM2: Payment formats.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment formats and methods.
  
  
  Testing: After making changes, perform a test run of the payment program to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.