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

SAP Error Message - Details

• 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

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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.

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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 (Payment Medium Workbench) and verify that the target system ID is correctly configured for the payment medium format you are using.
  Ensure that the payment method is linked to the correct target system.
  
  
  
  Review Payment Method Settings:
  
  Navigate to the transaction code FBZP (Payment Program Configuration) and check the settings for the payment method you are using.
  Ensure that the target system ID is specified in the configuration for the payment method.
  
  
  
  Complete Payment Order:
  
  Ensure that all required fields in the payment order are filled out correctly, including the target system ID.
  If you are using a custom program or report to generate payment orders, check the logic to ensure that it populates the target system ID correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and the Payment Medium Workbench for additional guidance on configuring target systems.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Medium Workbench), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to payment processing and the specific error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user executing the payment order has the necessary authorizations to access and modify payment configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /PF1/MSG_RP_E906.