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.

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_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 This could be due to a typo, an outdated configuration, or a missing entry in the relevant tables.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