How To Fix PM234 - Valid values only 0 (reference to REGUH) or 1 (reference to REGUP)

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 234

• Message text: Valid values only 0 (reference to REGUH) or 1 (reference to REGUP)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM234 - Valid values only 0 (reference to REGUH) or 1 (reference to REGUP) ?

  The SAP error message PM234 indicates that there is an issue with the values being processed in a particular context, specifically related to the payment run. The error message states that only valid values of 0 or 1 are acceptable, which typically refers to the status of payment documents in the payment program.
  Cause:
  The error occurs when the system encounters an invalid value for a field that is expected to be either 0 or 1. In the context of SAP's payment program, this usually relates to the following:
  
  REGUH Table: This table contains header data for payment runs. A value of 0 typically indicates that the payment run is not yet processed.
  REGUP Table: This table contains item data for payment runs. A value of 1 indicates that the item has been processed.
  
  If the system is trying to process a payment run and encounters a value other than 0 or 1 in the relevant fields, it will trigger this error.
  Solution:
  To resolve the PM234 error, you can take the following steps:
  
  
  Check Payment Run Configuration: Ensure that the payment run configuration is set up correctly. Verify that the parameters and settings are appropriate for the payment run you are trying to execute.
  
  
  Review Payment Documents: Check the payment documents in the REGUH and REGUP tables. Look for any entries that may have invalid values. You can do this using transaction codes like SE16 or SE11 to view the table contents.
  
  
  Data Consistency: Ensure that the data in the REGUH and REGUP tables is consistent. If there are discrepancies, you may need to correct them manually or through a program.
  
  
  Reprocess Payment Run: If the payment run was interrupted or not completed, you may need to reprocess it. Make sure to clear any errors before attempting to run the payment program again.
  
  
  Check for Custom Code: If there are any custom developments or enhancements in your SAP system that interact with the payment program, review them to ensure they are not causing the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like F110 (Automatic Payment Transactions) to manage payment runs.
  Tables: Understand the structure and purpose of REGUH and REGUP tables, as they are crucial for payment processing.
  Error Logs: Review any error logs or dumps that may provide additional context for the error.
  
  By following these steps, you should be able to identify and resolve the cause of the PM234 error in your SAP system.