How To Fix /PF1/MSG_RP_E920 - Specify a value for credit payment order type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 920

• Message text: Specify a value for credit payment order type

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_E920 - Specify a value for credit payment order type ?

  The SAP error message /PF1/MSG_RP_E920 indicates that a value for the credit payment order type must be specified. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The error is triggered when a user attempts to execute a transaction that requires a specific credit payment order type, but this value has not been provided. This can happen in various scenarios, such as:
  
  When creating or processing payment orders in the SAP system.
  When the configuration for payment processing is incomplete or incorrect.
  If the user interface does not have the necessary fields filled out.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields related to the credit payment order type are filled out correctly in the transaction you are trying to execute.
  
  
  Configuration Settings: 
  
  Navigate to the configuration settings for payment processing in SAP. This can typically be found under the Financial Accounting (FI) module.
  Ensure that the credit payment order types are properly defined in the system. You may need to consult with your SAP administrator or a functional consultant to verify this.
  
  
  
  Transaction Codes: If you are using a specific transaction code (like F110 for automatic payment transactions), ensure that the parameters and variants are set up correctly, including the credit payment order type.
  
  
  User Authorizations: Check if the user has the necessary authorizations to create or process payment orders. Sometimes, lack of permissions can lead to incomplete data being submitted.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  Testing: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately obvious.
  Transaction Logs: Review transaction logs or error logs to gather more information about what might be causing the issue.
  Support: If the problem continues, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.