How To Fix PM134 - Collective payment request &1 created for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 134

• Message text: Collective payment request &1 created for reversal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 already been processed or cleared.
  
  
  Review Configuration Settings: Check the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Data Validation: Ensure that all related documents and master data are complete and accurate. Look for any inconsistencies that may be causing the issue.
  
  
  User Authorizations: Confirm that the user attempting the reversal has the necessary permissions to perform this action. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. Sometimes, there are known issues that have been documented with recommended solutions.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PM module, such as IW31 (Create PM Order), IW32 (Change PM Order), and IW33 (Display PM Order).
  Documentation: Review SAP documentation related to payment processing and collective payment requests for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the PM134 error and implement an appropriate solution.