How To Fix /PF1/MSG_OPM_E120 - Number of payment orders created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_OPM_E -

• Message number: 120

• Message text: Number of payment orders created: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_OPM_E120 - Number of payment orders created: &1 ?

  The SAP error message /PF1/MSG_OPM_E120 with the text "Number of payment orders created: &1" typically indicates an issue related to the creation of payment orders in the SAP system. The message is often associated with the Payment Medium Workbench (PMW) or the payment processing functionality in SAP.
  Cause:
  
  Configuration Issues: The payment medium configuration may not be set up correctly, leading to issues in generating payment orders.
  Data Issues: There may be missing or incorrect data in the payment documents or vendor/customer master data.
  Authorization Issues: The user may not have the necessary authorizations to create payment orders.
  Technical Errors: There could be a technical issue or bug in the SAP system that is preventing the creation of payment orders.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the payment medium in transaction code OBPM1 or OBPM2.
  Ensure that the payment methods, house banks, and other related settings are correctly configured.
  
  
  
  Review Payment Documents:
  
  Check the payment documents that are being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction code F110 to review the payment proposal and check for any errors or warnings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create payment orders. This can be checked in transaction code SU53 after attempting to create the payment order.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the system logs (transaction code SLG1) for any error messages or warnings that could provide more context.
  Consult with your SAP Basis team to check for any system issues or patches that may need to be applied.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to payment processing and the Payment Medium Workbench for any known issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1/OBPM2: Payment Medium Workbench Configuration
  SLG1: Application Log
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.