How To Fix /PF1/MSG_FH_GUI135 - Conversion error; invalid payment remittance type '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 135

• Message text: Conversion error; invalid payment remittance type '&1'

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_FH_GUI135 - Conversion error; invalid payment remittance type '&1' ?

  The SAP error message /PF1/MSG_FH_GUI135 Conversion error; invalid payment remittance type '&1' typically indicates that there is an issue with the payment remittance type being used in a financial transaction or process. This error can occur in various contexts, such as during the processing of payment runs, remittance advice, or when interfacing with external systems.
  Cause:
  
  Invalid Remittance Type: The remittance type specified in the transaction does not exist in the system or is not recognized. This could be due to a typo, an outdated configuration, or a missing entry in the relevant tables.
  Configuration Issues: The payment remittance types may not be properly configured in the system. This could involve missing entries in customizing settings or incorrect mapping.
  Data Entry Errors: User input errors when entering payment details can lead to invalid remittance types being processed.
  Integration Issues: If the system is integrated with external applications, the remittance type being sent from those applications may not match the expected values in SAP.
  
  Solution:
  
  
  Check Configuration: Verify the configuration of payment remittance types in the SAP system. This can typically be done in the customizing settings (transaction code SPRO) under Financial Accounting (FI) or Treasury settings.
  
  Navigate to: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods.
  Ensure that the remittance types are correctly defined and active.
  
  
  
  Validate Input Data: Review the transaction data being processed to ensure that the remittance type is correctly entered and matches the expected values in the system.
  
  
  Check for Typos: Look for any typographical errors in the remittance type field. Ensure that the value being used is valid and corresponds to the defined remittance types.
  
  
  Review Integration Settings: If the error occurs during data transfer from an external system, check the mapping and ensure that the remittance types being sent are valid in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the remittance types and their configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FBZP: Payment program configuration
  F110: Automatic payment transactions
  
  
  SAP Notes: Search for SAP Notes related to payment remittance types and conversion errors for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message regarding the invalid payment remittance type.