Message type: E = Error
Message class: PCNTPM - Message class of total payment management
Message number: 020
Message text: Amount is reset
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
PCNTPM019
Distributed amount of item &1 exceeds group amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PCNTPM018
Root node cannot be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PCNTPM021
Current plan is locked by &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PCNTPM022
End date precedes start date; enter correct date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.