Message type: E = Error
Message class: /PF1/MSG_OPM_E -
Message number: 109
Message text: Number of created remittance information: &1
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.
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/PF1/MSG_OPM_E109
- Number of created remittance information: &1 ?The SAP error message /PF1/MSG_OPM_E109 with the description "Number of created remittance information: &1" typically indicates an issue related to the processing of remittance information in the SAP system. This error can occur in various contexts, such as during the execution of payment runs or when processing financial transactions.
Cause: The error message usually arises due to one of the following reasons:
Configuration Issues: There may be incorrect or incomplete configuration settings in the payment processing or remittance information setup. Data Issues: The data being processed may not meet the required criteria, such as missing mandatory fields or incorrect account information. Business Rules: The number of remittance information entries created may exceed the allowed limit set by business rules or system settings. Authorization Issues: The user executing the transaction may not have the necessary authorizations to create or process remittance information.
Solution: To resolve the error, you can take the following steps: Check Configuration: Review the configuration settings for payment
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