How To Fix /PM0/ABB_MESSAGES205 - Enter share of amount or share (%) for all payment recipients

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 205

• Message text: Enter share of amount or share (%) for all payment recipients

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES205 - Enter share of amount or share (%) for all payment recipients ?

  The SAP error message /PM0/ABB_MESSAGES205 indicates that there is a requirement to enter either a share of the amount or a share percentage for all payment recipients in a payment processing scenario. This error typically arises in the context of payment processing, such as in the SAP Public Sector or SAP Funds Management modules.
  Cause:
  
  Missing Data: The error occurs when the system expects a share of the payment amount or a percentage share for each recipient, but this information is not provided.
  Configuration Issues: There may be configuration settings in the payment processing module that require these fields to be filled out.
  Incomplete Payment Recipient Setup: If the payment recipients are not fully defined or if their share information is missing, this error can occur.
  
  Solution:
  
  
  Enter Share Information:
  
  Go to the payment processing screen where you are entering the payment details.
  Ensure that for each payment recipient, you have entered either the share of the amount or the share percentage.
  If you are using a percentage, ensure that the total of all percentages for the recipients equals 100%.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to payment processing. Ensure that the settings allow for the entry of share amounts or percentages.
  Consult with your SAP administrator or functional consultant to verify that the configuration aligns with your organization's requirements.
  
  
  
  Review Payment Recipients:
  
  Check the list of payment recipients to ensure that all necessary details are filled out correctly.
  If any recipient is missing required information, update their details accordingly.
  
  
  
  Testing:
  
  After making the necessary changes, attempt to process the payment again to see if the error persists.
  
  
  
  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 for common problems.
  Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., SAP Public Sector, SAP Funds Management) for detailed guidance on payment processing and recipient setup.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.