How To Fix /PF1/MSG_OPM_E109 - Number of created remittance information: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 109

• Message text: Number of created remittance information: &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_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 processing and remittance information in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  
  Validate Data:
  
  Check the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  
  
  
  Review Business Rules:
  
  Investigate any business rules that may limit the number of remittance information entries. Adjust the settings if necessary to allow for the required number of entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to create and process remittance information. If not, work with your SAP security team to grant the necessary permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide additional insights or troubleshooting steps.
  
  
  
  Check SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes or workarounds for known issues.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  Logs and Traces: Check application logs (transaction SLG1) or system traces for more detailed error messages that may provide additional context for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.