How To Fix PCNTPM020 - Amount is reset

PCNTPM020 - Overview

• Message type: E = Error

• Message class: PCNTPM - Message class of total payment management

• Message number: 020

• Message text: Amount is reset

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 PCNTPM020 - Amount is reset ?

  The SAP error message PCNTPM020: "Amount is reset" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or project systems. This error indicates that the system has reset the amount for a particular transaction or entry, which can happen for various reasons.
  Causes:
  
  Incorrect Configuration: The configuration settings for the controlling area, internal orders, or cost centers may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data.
  Posting Period Issues: The posting period may be closed, preventing further postings or adjustments.
  Budget Availability Control: If budget availability control is active, the system may reset amounts if the budget is exceeded or if there are issues with budget allocation.
  Manual Adjustments: Users may have manually adjusted amounts in a way that conflicts with existing entries or rules.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for