Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 135
Message text: An error occurred during the assignation of Payment Items to Recalls
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/PF1/MSG_RE135
- An error occurred during the assignation of Payment Items to Recalls ?The SAP error message /PF1/MSG_RE135 indicates that there was an issue during the assignment of payment items to recalls in the SAP system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing and recalls (which may refer to reversing or adjusting payments). Possible Causes: Data Inconsistency: There may be inconsistencies in the data related to payment items or recalls, such as missing or incorrect entries in the database.
Configuration Issues: The configuration settings for payment processing or recalls may not be set up correctly, leading to errors during the assignment process. Authorization Issues: The user may not have the necessary authorizations to perform the action, which can lead to errors. System Bugs: There may be bugs or issues in the specific version of SAP being used that affect the payment assignment process. Locking Issues: If another process is locking the payment items or recalls, it may prevent the assignment
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