How To Fix /PF1/MSG_RP_E902 - Specify the channel for the outgoing payment order

/PF1/MSG_RP_E902 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 902

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

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_E902 - Specify the channel for the outgoing payment order ?

  The SAP error message /PF1/MSG_RP_E902 indicates that a channel for the outgoing payment order has not been specified. This error typically occurs in the context of payment processing, particularly when dealing with payment runs or electronic payments.
  
  Cause:
  The error is caused by the absence of a defined payment channel in the payment configuration settings. A payment channel is necessary for the system to know how to process the outgoing payment, such as whether it should be sent via bank transfer, check, or another method.
  
  Solution:
  To resolve this error, you need to specify the payment channel in the payment configuration. Here are the steps to do this:
  
  
  Access the Payment Program Configuration:
  
  Go to the transaction code FBZP (or navigate through the menu: Accounting > Financial Accounting > Accounts Payable > Payment Transactions > Prepare Payment > Define Payment Methods per Country).
  
  
  
  Select the Relevant Payment Method:
  
  In the configuration screen, select the payment method you are