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

SAP Error Message - Details

• 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.

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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 the customer or vendor associated with the payment order. You can do this by checking the customer or vendor account in the accounts receivable or accounts payable module.
  Review Payment Order: Ensure that the payment order is correctly created and that it references the appropriate invoices. If necessary, recreate the payment order with the correct details.
  Configuration Review: If the issue persists, review the configuration settings related to payment processing in your SAP system. Ensure that all necessary settings for linking payment orders to receivables are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment orders and open receivables.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to manage payment orders and receivables.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and process payment orders and receivables.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.