How To Fix /PF1/MSG_IPM_E120 - Number of payment orders created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 120

• Message text: Number of payment orders created: &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_E120 - Number of payment orders created: &1 ?

  The SAP error message /PF1/MSG_IPM_E120 with the text "Number of payment orders created: &1" typically indicates that there is an issue related to the creation of payment orders in the SAP system. The message usually includes a placeholder &1 that gets replaced with the actual number of payment orders that were attempted to be created.
  
  Cause:
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect payment methods, bank details, or payment program settings.
  Data Issues: Missing or incorrect data in the vendor/customer master records, or in the payment documents themselves, can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create payment orders.
  Technical Issues: There could be technical issues such as system performance problems, or issues with the underlying database.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment processing in the SAP system. Ensure that payment methods, bank details, and payment program settings