How To Fix /PF1/MSG_IPM_E135 - Conversion error; invalid payment remittance type '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 135

• Message text: Conversion error; invalid payment remittance type '&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_E135 - Conversion error; invalid payment remittance type '&1' ?

  The SAP error message /PF1/MSG_IPM_E135 Conversion error; invalid payment remittance type '&1' typically indicates that there is an issue with the payment remittance type being used in a transaction or process. This error can occur in various contexts, such as during the processing of payment runs, remittance advice, or other financial transactions.
  Cause:
  
  Invalid Remittance Type: The remittance type specified in the transaction does not exist or is not recognized by the system. This could be due to a typo, an outdated configuration, or a missing entry in the relevant tables.
  Configuration Issues: The payment remittance types may not be properly configured in the system. This could involve missing entries in customizing settings or incorrect mapping.
  Data Entry Errors: User input errors when entering the remittance type can lead to this issue. For example, if the user enters a remittance type that is not valid or does not match the expected format.
  
  Solution:
  
  Check the Remittance Type: Verify the remittance type being used in the transaction. Ensure that it is correctly spelled and matches the expected values in the system.
  Review Configuration: Go to the configuration settings for payment remittance types in SAP. This can typically be found in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Outgoing Payments ? Automatic Outgoing Payments ? Define Payment Methods for Country
  Ensure that the remittance types are correctly defined and mapped.
  
  
  Consult Documentation: Check the SAP documentation or help files for the specific module you are working with to understand the valid remittance types and their configurations.
  Test with Valid Data: If possible, try running the transaction with a known valid remittance type to see if the error persists. This can help isolate whether the issue is with the specific remittance type or a broader configuration issue.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved in processing payments, review any user exits or BAdIs that may affect the handling of remittance types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.