How To Fix /PF1/MSG_IPM_E132 - Error saving Payment Item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 132

• Message text: Error saving Payment Item &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_IPM_E132 - Error saving Payment Item &1 ?

  The SAP error message /PF1/MSG_IPM_E132 Error saving Payment Item &1 typically indicates that there is an issue when trying to save a payment item in the SAP system. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Validation Issues: The payment item may contain invalid or incomplete data that does not meet the required criteria for saving.
  Configuration Issues: There may be configuration problems in the payment processing settings or related modules.
  Authorization Issues: The user may not have the necessary permissions to save the payment item.
  System Errors: There could be temporary system issues or bugs affecting the payment processing functionality.
  Missing Master Data: Required master data (e.g., vendor or customer information) may be missing or incorrect.
  
  Solutions:
  
  Check Data Input: Review the payment item data for any missing or incorrect fields. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, contact your SAP security administrator to adjust the permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking vendor/customer records and any related financial data.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches/updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be involved in the payment processing workflow.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  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.