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.