How To Fix /PF1/MSG_RP_E906 - Specify the target system ID for the outgoing payment order

/PF1/MSG_RP_E906 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 906

• Message text: Specify the target system ID 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_E906 - Specify the target system ID for the outgoing payment order ?

  The SAP error message /PF1/MSG_RP_E906 indicates that the system requires a target system ID to process an outgoing payment order. This error typically occurs in the context of payment processing, particularly when using the Payment Medium Workbench or similar functionalities in SAP.
  
  Cause:
  The error is triggered when the system is unable to identify the target system (e.g., a bank or payment service provider) to which the payment order should be sent. This can happen due to several reasons:
  
  Missing Configuration: The target system ID may not be configured in the payment medium format or in the payment method settings.
  Incomplete Payment Order: The payment order may not have been fully populated with the necessary details, including the target system ID.
  Incorrect Payment Method: The payment method used may not be associated with a valid target system ID.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1