How To Fix AR133 - Specified PBC number is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 133

• Message text: Specified PBC number is not correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR133 - Specified PBC number is not correct ?

  The SAP error message AR133, which states "Specified PBC number is not correct," typically occurs in the context of the SAP system when dealing with PBC (Payment Block Code) numbers. This error indicates that the PBC number you are trying to use is either invalid or does not exist in the system.
  Causes:
  
  Incorrect PBC Number: The PBC number entered may be mistyped or does not match any existing PBC codes in the system.
  Inactive PBC Code: The PBC code may exist but is not active or has been deactivated in the system.
  Configuration Issues: There may be issues with the configuration of payment blocks in the system, leading to the inability to recognize the specified PBC number.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified PBC number.
  
  Solutions:
  
  Verify the PBC Number: Double-check the PBC number you are entering for any typographical errors. Ensure that it matches the format and values defined in the system.
  Check PBC Configuration: Go to the configuration settings in SAP (transaction code SPRO) and verify that the PBC number is correctly defined and active. You can navigate to:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Define Payment Block Codes.
  
  
  Consult with Admin: If you do not have access to the configuration settings, consult with your SAP administrator or the person responsible for maintaining the system to ensure that the PBC number is valid and active.
  Review Authorizations: Ensure that you have the necessary authorizations to use the PBC number. If not, request the appropriate access from your system administrator.
  Check for Updates: If the PBC number was recently added or modified, ensure that the changes have been properly saved and activated in the system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review the SAP documentation related to payment blocks and their configuration to understand how they work and how to troubleshoot related issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.