How To Fix /PF1/MSG_RP_E907 - Specified target system ID &1 for the outgoing payment order is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 907

• Message text: Specified target system ID &1 for the outgoing payment order is not valid

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_E907 - Specified target system ID &1 for the outgoing payment order is not valid ?

  The SAP error message /PF1/MSG_RP_E907 indicates that there is an issue with the specified target system ID for an outgoing payment order. This error typically arises in the context of payment processing, particularly when dealing with payment orders in a financial module.
  Cause:
  The error message suggests that the target system ID provided for the outgoing payment order is not valid. This can occur due to several reasons:
  
  Incorrect Configuration: The target system ID may not be correctly configured in the system settings.
  Missing Target System: The target system ID may not exist in the system or may have been deleted or deactivated.
  Typographical Error: There could be a typographical error in the target system ID entered in the payment order.
  Authorization Issues: The user may not have the necessary authorizations to access the specified target system.
  Integration Issues: If the payment order is meant to be sent to an external system, there may be integration issues preventing the system from recognizing the target ID.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Target System ID:
  
  Check the target system ID specified in the payment order for any typographical errors.
  Ensure that the target system ID is correctly configured in the system.
  
  
  
  Check Configuration:
  
  Go to the configuration settings for payment processing and verify that the target system ID is set up correctly.
  Ensure that the target system is active and properly configured in the SAP system.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the payment order has the necessary authorizations to access the target system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific details on configuring target systems for payment processing.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) to check the payment program settings.
  Logs and Traces: Check system logs or traces for additional error messages that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the specified target system ID for the outgoing payment order.