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Message type: E = Error
Message class: /PM0/ABB_MESSAGES -
Message number: 338
Message text: Premium account not possible for one-time payment
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.
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/PM0/ABB_MESSAGES338
- Premium account not possible for one-time payment ?The SAP error message
/PM0/ABB_MESSAGES338
indicating "Premium account not possible for one-time payment" typically arises in the context of payment processing within the SAP system, particularly when dealing with accounts that are set up for specific payment types.Cause:
- Account Type Restrictions: The error usually occurs when a one-time payment is attempted on an account that is designated as a "premium account." Premium accounts may have specific restrictions that do not allow for one-time payments.
- Configuration Settings: The configuration settings in the SAP system may not allow for one-time payments to be processed against premium accounts.
- Payment Method: The payment method being used may not be compatible with the premium account type.
Solution:
- Check Account Configuration: Review the configuration of the account in question. Ensure that it is set up correctly for the type of payment you are trying to process. If it is a premium account, verify if it should allow one-time payments.
- Change Payment Method: If the current payment method is not compatible with the premium account, consider using a different payment method that is allowed for one-time payments.
- Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further insights into the specific configuration settings that may be causing the issue.
- Review User Permissions: Ensure that the user attempting the transaction has the necessary permissions to process payments against premium accounts.
Related Information:
FB60
(Enter Incoming Invoices) or F-53
(Post Outgoing Payments).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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