Message type: E = Error
Message class: PM - Extended Payment Functions
Message number: 134
Message text: Collective payment request &1 created for reversal
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PM134
- Collective payment request &1 created for reversal ?The SAP error message PM134, which states "Collective payment request &1 created for reversal," typically occurs in the context of the SAP Plant Maintenance (PM) module when there is an issue related to collective payment requests, particularly when reversing a payment request.
Cause: The error message PM134 can be triggered by several factors, including: Incorrect Payment Request: The payment request that is being reversed may not be valid or may have already been processed. System Configuration: There may be configuration issues in the payment processing settings within the SAP system. Data Integrity Issues: There could be inconsistencies or missing data in the related documents or master data. Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
Solution: To resolve the PM134 error, you can take the following steps: Check Payment Request Status: Verify the status of the payment request you are trying to reverse. Ensure that it is eligible for reversal and has not
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