How To Fix /PF1/MSG_IPM_E419 - Original transaction type &1 for payment item &2/&3/&4 not returnable

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_IPM_E -

• Message number: 419

• Message text: Original transaction type &1 for payment item &2/&3/&4 not returnable

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_E419 - Original transaction type &1 for payment item &2/&3/&4 not returnable ?

  The SAP error message /PF1/MSG_IPM_E419 indicates that there is an issue with a payment item in the context of a transaction type that is not returnable. This error typically arises in the context of the SAP Intercompany Payment Management (IPM) module or similar financial processes.
  Cause:
  The error message is triggered when you attempt to return or reverse a payment item that is associated with a transaction type that does not allow for returns. This could be due to several reasons, including:
  
  Transaction Type Restrictions: The specific transaction type associated with the payment item may have been configured in such a way that it does not permit returns or reversals.
  Payment Item Status: The payment item may already be in a status that does not allow for further processing, such as being fully settled or already reversed.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain transaction types from being returnable.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type Configuration: Review the configuration settings for the transaction type associated with the payment item. Ensure that it is set up to allow returns if that is the intended functionality.
  
  
  Review Payment Item Status: Check the status of the payment item. If it is already settled or in a state that does not allow for returns, you may need to take alternative actions, such as creating a new transaction to correct the issue.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the specific transaction types and their returnability rules.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration or status checks, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  User Training: Ensure that users are trained on the limitations and rules surrounding transaction types and payment items to prevent similar issues in the future.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to the Intercompany Payment Management module.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and intercompany transactions, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Custom Development: If your organization has custom developments or enhancements in place, review those to ensure they are not interfering with standard SAP functionality.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.