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
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/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
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