How To Fix /PF1/MSG_CC_BO135 - References from payment orders to payment item categories are consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 135

• Message text: References from payment orders to payment item categories are consistent

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CC_BO135 - References from payment orders to payment item categories are consistent ?

  The SAP error message /PF1/MSG_CC_BO135 indicates that there is an inconsistency in the references from payment orders to payment item categories. This typically occurs in the context of payment processing, where the system expects certain relationships between payment orders and their corresponding item categories to be maintained.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the configuration or data entries related to payment orders and item categories. This could be due to manual data entry errors, incorrect configuration settings, or issues during data migration.
  Configuration Issues: The payment item categories may not be correctly defined or linked to the payment orders in the system.
  Missing or Incorrect Mapping: There may be missing or incorrect mappings between payment orders and their respective item categories.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment item categories in the SAP system. Ensure that all necessary mappings and relationships are correctly defined.
  Data Validation: Validate the data entries for payment orders and item categories. Look for any discrepancies or missing entries that could lead to this error.
  Transaction Codes: Use transaction codes like OBPM1 (for payment item categories) and OBPM2 (for payment order types) to check and adjust the settings as needed.
  Reprocess Payment Orders: If the error is due to specific payment orders, consider reprocessing those orders after correcting any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing and item categories for any specific guidelines or updates that may address this issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.