How To Fix /PF1/MSG_IPM_E134 - Error creating payment remittance

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 134

• Message text: Error creating payment remittance

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.

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_E134 - Error creating payment remittance ?

  The SAP error message /PF1/MSG_IPM_E134 typically indicates an issue related to the creation of payment remittances in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment processing settings or remittance advice settings can lead to this error.
  Missing Data: Required data for creating the remittance may be missing, such as vendor information, payment details, or bank information.
  Authorization Issues: The user may not have the necessary authorizations to create payment remittances.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Document Status: The payment document may be in a status that does not allow for remittance creation (e.g., already processed or blocked).
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payment processing and remittance advice in the SAP system. Ensure that all necessary parameters are correctly set.
  Verify Data Completeness: Ensure that all required data for the payment remittance is complete and accurate. Check vendor master data, payment terms, and bank details.
  User Authorizations: Verify that the user attempting to create the remittance has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Review Payment Document: Check the status of the payment document associated with the remittance. Ensure it is in a valid state for processing.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to payment processing and remittance advice for best practices and troubleshooting steps.
  Community 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. If the problem continues, consider escalating the issue to SAP support for further assistance.