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

SAP Error Message - Details

• 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

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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 using for the outgoing payment order.
  
  
  
  Define the Payment Channel:
  
  Ensure that the payment channel is specified for the payment method. This may involve selecting the appropriate bank details or payment medium format that corresponds to the payment method.
  
  
  
  Check Payment Medium Formats:
  
  If you are using electronic payments, ensure that the payment medium format is correctly set up. This can be done in the transaction code OBPM1 (or through the menu: Financial Accounting > Accounts Payable > Payment Transactions > Payment Medium > Maintain Payment Medium Formats).
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Payment Methods: Different payment methods may require different configurations. Ensure that you are aware of the specific requirements for the payment method you are using.
  Bank Master Data: Ensure that the bank master data is correctly maintained for the vendors involved in the payment process.
  Authorization: Make sure that you have the necessary authorizations to make changes to the payment configuration settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring payment methods and channels.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.