How To Fix /PF1/MSG_RP_E905 - Specified medium for the outgoing payment order is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 905

• Message text: Specified medium for the outgoing payment order is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E905 - Specified medium for the outgoing payment order is not valid ?

  The SAP error message /PF1/MSG_RP_E905 indicates that the specified medium for the outgoing payment order is not valid. This error typically occurs in the context of payment processing in SAP, particularly when generating payment orders or payment media.
  Cause:
  
  Invalid Medium Configuration: The payment medium format specified in the payment run configuration may not be valid or properly set up in the system.
  Missing Payment Medium: The required payment medium (e.g., file format for electronic payments) may not be defined in the system.
  Incorrect Payment Method: The payment method used in the payment run may not be compatible with the specified medium.
  Custom Configuration Issues: If there are custom developments or configurations related to payment processing, they may not be correctly implemented.
  
  Solution:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and verify that the payment medium format you are trying to use is correctly configured.
  Ensure that the format is active and properly linked to the payment method and company code.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings in FBZP (Payment Program Configuration) to ensure that the payment method is correctly assigned to the payment medium.
  Make sure that the payment method is valid for the company code and the currency being used.
  
  
  
  Validate Payment Medium in Payment Run:
  
  When executing the payment run (transaction F110), ensure that the correct payment medium is selected in the parameters.
  Review the parameters and ensure that the medium specified is supported for the selected payment method.
  
  
  
  Check for Custom Developments:
  
  If there are any custom developments or enhancements related to payment processing, review them to ensure they are functioning correctly and not causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment media and methods.
  
  
  
  Testing:
  
  After making any changes, perform a test payment run to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Medium Formats
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user executing the payment run has the necessary authorizations to access and modify payment medium configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.