How To Fix /PM0/ABB_MESSAGES116 - Enter allocation of remaining amount for exactly one payment recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 116

• Message text: Enter allocation of remaining amount for exactly one payment recipient

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES116 - Enter allocation of remaining amount for exactly one payment recipient ?

  The SAP error message /PM0/ABB_MESSAGES116 indicates that there is an issue with the allocation of a remaining amount in a payment process. Specifically, it suggests that the system requires the user to enter an allocation for exactly one payment recipient, but it seems that either no allocation has been made or multiple allocations have been attempted, which is not allowed in this context.
  Cause:
  
  Multiple Recipients: The system may have detected multiple payment recipients for a single payment, which is not allowed in this scenario.
  Missing Allocation: There may be a situation where the allocation for the remaining amount has not been specified, leading to the error.
  Incorrect Configuration: The configuration settings in the payment processing module may not be set up to handle the current transaction correctly.
  
  Solution:
  
  Check Payment Recipients: Ensure that there is only one payment recipient for the transaction. If there are multiple recipients, you may need to consolidate them or select only one.
  Enter Allocation: If there is a remaining amount that needs to be allocated, make sure to enter the allocation details for the single payment recipient.
  Review Transaction Data: Go through the transaction data to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment allocations.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to payment processing to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments), as they may help in resolving the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the payment allocation tasks.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.