How To Fix /PF1/MSG_IPM_E109 - Number of created remittance information: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 109

• Message text: Number of created remittance information: &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_IPM_E109 - Number of created remittance information: &1 ?

  The SAP error message /PF1/MSG_IPM_E109 with the description "Number of created remittance information: &1" typically indicates an issue related to the processing of remittance information in the SAP system. This error can occur in various contexts, such as during the processing of payment runs or when generating remittance advice.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Data Issues: There may be missing or incorrect data in the payment documents or vendor master data that prevents the system from generating the remittance information correctly.
  Configuration Issues: The configuration settings for payment processing or remittance advice generation may not be set up correctly.
  Technical Issues: There could be a bug or a technical issue in the SAP system that is causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Documents: Review the payment documents that are being processed. Ensure that all necessary data is complete and correct. Look for any missing information that might be required for remittance processing.
  
  
  Review Configuration: Verify the configuration settings related to payment processing and remittance advice in the SAP system. Ensure that the settings align with your business requirements.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  Test with Sample Data: If possible, try to replicate the issue with a smaller set of data to see if the error persists. This can help isolate the problem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to remittance processing for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to check payment run settings.
  SAP Notes: Search for SAP Notes related to the error message or remittance processing in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.