How To Fix PM290 - Amount 0 is not allowed as the amount in the payment advice note

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 290

• Message text: Amount 0 is not allowed as the amount in the payment advice note

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 PM290 - Amount 0 is not allowed as the amount in the payment advice note ?

  The SAP error message PM290, which states "Amount 0 is not allowed as the amount in the payment advice note," typically occurs when you are trying to process a payment advice note with a zero amount. This can happen in various scenarios, such as when creating or processing payment documents in the SAP system.
  Cause:
  
  Zero Amount: The primary cause of this error is that the payment advice note is being created or processed with an amount of zero. SAP does not allow payment advice notes to have a zero amount because it does not make sense to advise a payment that is not being made.
  Incorrect Configuration: There may be configuration settings in the payment processing module that do not allow for zero amounts.
  Data Entry Error: It could be a simple data entry error where the amount was not entered correctly.
  
  Solution:
  
  Check Payment Amount: Ensure that the payment amount is greater than zero. Review the transaction or document you are trying to process and verify that the amounts are correctly entered.
  Review Payment Advice Note: If you are generating a payment advice note, ensure that it is associated with a valid payment that has a non-zero amount.
  Configuration Review: If you are an administrator or have access to configuration settings, check the settings related to payment advice notes in the SAP system to ensure that they allow for valid amounts.
  Correct Data Entry: If the error is due to incorrect data entry, correct the amount in the relevant fields and try processing the payment advice note again.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the payment processing module you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help you navigate the payment processing module more effectively.
  User Roles and Permissions: Ensure that the user role has the necessary permissions to create or modify payment advice notes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.