How To Fix /PF1/MSG_IPM_E136 - Conversion of Inbound bulk Payment order completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 136

• Message text: Conversion of Inbound bulk Payment order completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_IPM_E136 - Conversion of Inbound bulk Payment order completed ?

  The SAP error message /PF1/MSG_IPM_E136 typically indicates an issue related to the conversion of inbound bulk payment orders. This error can occur during the processing of payment files, particularly when dealing with bulk payment transactions.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Data Format Issues: The incoming payment file may not conform to the expected format or structure, leading to conversion failures.
  Missing or Incorrect Data: Required fields in the payment order may be missing or contain invalid data, such as incorrect account numbers or amounts.
  Configuration Issues: There may be configuration problems in the payment processing settings within SAP, such as incorrect mapping of fields or settings for the payment method.
  Authorization Issues: The user processing the payment may not have the necessary authorizations to execute the transaction.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Payment File: Review the inbound payment file for any formatting issues or missing data. Ensure that all required fields are populated correctly.
  Validate Data: Ensure that the data in the payment order is valid, including account numbers, amounts, and any other relevant information.
  Review Configuration: Check the configuration settings for payment processing in SAP. Ensure that the mapping of fields and payment methods is correctly set up.
  Authorization Check: Verify that the user has the necessary authorizations to process the payment order. If not, adjust the user roles or permissions accordingly.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Test with Sample Data: If possible, test the conversion process with a sample payment file that is known to be correct to isolate the issue.
  Contact SAP Support: If the issue persists after checking the above points, 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) and FBPM (Manage Payment Media) for managing payment processes.
  Documentation: Refer to SAP documentation for details on payment processing and file formats.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the /PF1/MSG_IPM_E136 error in SAP.