How To Fix /PF1/MSG_RP_E904 - Specify the medium for the outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 904

• Message text: Specify the medium 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E904 - Specify the medium for the outgoing payment order ?

  The SAP error message /PF1/MSG_RP_E904 with the description "Specify the medium for the outgoing payment order" typically occurs in the context of payment processing within the SAP system. This error indicates that the system requires you to specify the medium through which the outgoing payment will be processed, such as a check, bank transfer, or other payment methods.
  Cause:
  
  Missing Medium Specification: The payment medium (e.g., electronic transfer, check) has not been specified in the payment run or payment proposal.
  Configuration Issues: The payment medium configuration may not be set up correctly in the system.
  Incomplete Payment Proposal: The payment proposal may not have been fully completed or saved, leading to missing information.
  
  Solution:
  
  
  Specify the Payment Medium:
  
  Go to the payment run or payment proposal screen.
  Look for a field labeled "Payment Medium" or similar.
  Select the appropriate medium for the outgoing payment (e.g., bank transfer, check).
  
  
  
  Check Payment Medium Configuration:
  
  Navigate to the configuration settings for payment methods in the SAP system.
  Ensure that the payment medium is correctly defined for the relevant company code and payment method.
  You can check this in the following path: 
  
  SPRO ? Financial Accounting ? Accounts Payable ? Payment Transactions ? Payment Methods in Country.
  
  
  Ensure that the payment medium is active and properly configured.
  
  
  
  Review Payment Proposal:
  
  If you are using a payment proposal, ensure that it has been generated correctly and that all necessary data is filled in.
  You may need to regenerate the payment proposal after making any changes.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and proposals.
  Payment Medium Workbench: Familiarize yourself with the Payment Medium Workbench (PMW) if you are dealing with electronic payments, as it provides more flexibility in defining payment formats.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment methods and proposals.
  
  By following these steps, you should be able to resolve the error and successfully specify the medium for the outgoing payment order in SAP.