How To Fix IPM_SD104 - Item transferred successfully to settlement data collector

SAP Error Message - Details

• Message type: E = Error

• Message class: IPM_SD - IPM: SD integration (neutral backend)

• Message number: 104

• Message text: Item transferred successfully to settlement data collector

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IPM_SD104 - Item transferred successfully to settlement data collector ?

  The SAP error message "IPM_SD104 Item transferred successfully to settlement data collector" is not actually an error message but rather an informational message indicating that an item has been successfully transferred to the settlement data collector. This message typically appears in the context of the SAP Settlement Management process, particularly when dealing with sales and distribution (SD) documents.
  Cause:
  
  The message is triggered when a transaction related to settlement (such as billing or invoicing) has been processed successfully and the relevant data has been sent to the settlement data collector for further processing.
  It indicates that the system has completed the necessary steps to prepare the data for settlement.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the settlement process continues smoothly, consider the following:
  
  Verify Data: Ensure that the data transferred is correct and complete. You can check the settlement data collector for any discrepancies.
  Monitor Settlement Process: Keep an eye on the subsequent steps in the settlement process to ensure that everything is functioning as expected.
  Check Logs: If you encounter issues later in the process, check the logs for any related error messages that might indicate a problem.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the settlement process and how to handle any potential issues.
  
  Related Information:
  
  Settlement Management: This is a process in SAP that involves collecting and processing data related to sales and distribution for billing and invoicing purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to manage billing processes.
  SAP Notes: Check SAP Notes for any updates or known issues related to settlement processes in your version of SAP.
  
  If you are experiencing issues beyond this informational message, it may be helpful to consult with your SAP support team or refer to SAP community forums for more specific guidance.