How To Fix /PF1/MSG_CONV136 - Payment Item (RCP) could not be saved in the database

/PF1/MSG_CONV136 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 136

• Message text: Payment Item (RCP) could not be saved in the database

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV136 - Payment Item (RCP) could not be saved in the database ?

  The SAP error message /PF1/MSG_CONV136 Payment Item (RCP) could not be saved in the database typically indicates an issue related to the processing of payment items in the SAP system, particularly in the context of the Receivables Management (RCP) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system errors.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the payment item that prevents it from being saved.
  
  Configuration Issues: The configuration settings for the payment processing might not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to save the payment item.
  Database Issues: There could be a problem with the database itself, such as connectivity issues or database locks.
  Custom Code or Enhancements: If there are custom developments or enhancements in the payment processing logic, they might be causing the error.
  
  Solutions:
  
  Check Data Validity: Review the payment item data for any