How To Fix /PF1/MSG_FH_GUI136 - Conversion of Inbound bulk Payment order completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 136

• Message text: Conversion of Inbound bulk Payment order completed

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_GUI136 - Conversion of Inbound bulk Payment order completed ?

  The SAP error message /PF1/MSG_FH_GUI136 typically relates to issues encountered during the processing of inbound bulk payment orders. This message indicates that there was a problem with the conversion of the payment order data, which can arise from various causes. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Format Issues: The format of the incoming payment order data may not match the expected format defined in the system.
  Missing Required Fields: Essential fields in the payment order may be missing or incorrectly populated.
  Configuration Errors: There may be configuration issues in the payment processing settings or in the payment method settings.
  Authorization Issues: The user processing the payment may not have the necessary authorizations to execute the transaction.
  System Bugs or Limitations: There may be bugs in the SAP version being used or limitations in the processing logic.
  
  Solutions:
  
  Check Data Format: Ensure that the incoming payment order data adheres to the required format. Validate the structure and content of the data file.
  Review Required Fields: Verify that all mandatory fields are populated correctly in the payment order. Check for any discrepancies in the data.
  Configuration Review: Review the configuration settings for payment processing in SAP. Ensure that the payment method and related settings are correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the payment order.
  Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to check for any runtime errors or logs that can provide more context on the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or bugs related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.