How To Fix /PF1/MSG_CC_BO134 - Payment order &1 has no ORP(s)

/PF1/MSG_CC_BO134 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 134

• Message text: Payment order &1 has no ORP(s)

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_CC_BO134 - Payment order &1 has no ORP(s) ?

  The SAP error message /PF1/MSG_CC_BO134 Payment order &1 has no ORP(s) typically indicates that a payment order does not have any associated Open Receivable Payments (ORPs). This can occur in the context of payment processing within the SAP system, particularly in the area of cash management or accounts receivable.
  
  Cause:
  
  No Open Receivables: The payment order you are trying to process does not have any open receivables linked to it. This could happen if the payment order was created without any corresponding invoices or if all invoices have already been cleared.
  Incorrect Configuration: There may be configuration issues in the payment processing settings that prevent the system from recognizing the associated receivables.
  Data Entry Errors: There might be errors in the data entry process, such as incorrect account assignments or missing information that prevents the system from linking the payment order to the receivables.
  
  
  Solution:
  
  Check Open Receivables: Verify if there are any open receivables for