How To Fix /PF1/REQ_AGENT009 - Request agent of type &1 could not be created for payment item &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/REQ_AGENT -

• Message number: 009

• Message text: Request agent of type &1 could not be created for payment item &2/&3/&4

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/REQ_AGENT009 - Request agent of type &1 could not be created for payment item &2/&3/&4 ?

  The SAP error message /PF1/REQ_AGENT009 indicates that the system was unable to create a request agent for a payment item. This error typically occurs in the context of payment processing, particularly when dealing with payment requests or payment runs in SAP.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The payment method or the configuration for the payment run may not be set up correctly.
  Missing Data: Required data for the payment item may be missing or incomplete, such as vendor information, payment terms, or bank details.
  Authorization Issues: The user may not have the necessary authorizations to create a request agent for the payment item.
  System Errors: There may be underlying system issues or bugs that prevent the creation of the request agent.
  Payment Method Settings: The payment method used may not be compatible with the request agent being created.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration