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

/PF1/MSG_FH_GUI136 - Overview

• 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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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_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