How To Fix /PF1/MSG_RE135 - An error occurred during the assignation of Payment Items to Recalls

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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 from completing successfully.
  
  Solutions:
  
  Check Data Consistency: Review the payment items and recalls for any inconsistencies or missing data. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to payment processing and recalls. Ensure that they are set up according to the business requirements.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the assignment of payment items to recalls. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that address this specific error. SAP frequently releases updates to fix known issues.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the payment items or recalls that may be causing the issue. If locks are found, determine if they can be released.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review payment items and recalls.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payment processing and recalls for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.