How To Fix /PM0/ABB_INTERFACE288 - FS-CD: Only one CBC amount payer is allowed for the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 288

• Message text: FS-CD: Only one CBC amount payer is allowed for the contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE288 - FS-CD: Only one CBC amount payer is allowed for the contract ?

  The SAP error message /PM0/ABB_INTERFACE288 FS-CD: Only one CBC amount payer is allowed for the contract typically occurs in the context of the SAP Collections and Disbursements (FS-CD) module. This error indicates that there is an issue with the configuration or data related to the contract and its associated payment information.
  Cause:
  
  Multiple Payers: The error suggests that there are multiple CBC (Central Billing Company) amount payers associated with a single contract. In FS-CD, a contract is expected to have only one payer for CBC amounts.
  Data Entry Error: There may have been an error during data entry or data migration that resulted in multiple payers being assigned to the same contract.
  Configuration Issue: The system configuration may not be set up correctly to handle the expected payer structure for the contracts.
  
  Solution:
  
  Review Contract Data: Check the contract in question to see how many payers are assigned. You can do this by navigating to the contract details in the FS-CD module.
  Correct Payer Assignment: If multiple payers are found, determine which payer should be the primary one and remove the others. This may involve updating the contract or related master data.
  Data Consistency Check: Run a consistency check on the contract data to ensure that there are no other inconsistencies that could lead to similar errors.
  Configuration Review: If the issue persists, review the configuration settings in the FS-CD module to ensure that it is set up to allow only one CBC amount payer per contract.
  Consult Documentation: Refer to SAP documentation or notes related to FS-CD for any specific guidelines or updates that may address this issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FSC1 (Contract Management) or FSC2 (Contract Display), to help you navigate and troubleshoot.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on handling CBC amount payers.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.