How To Fix /PM0/ABB_MESSAGES801 - Set "Allocation of Remaining Amount" for exactly one repayment payer

/PM0/ABB_MESSAGES801 - Overview

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 801

• Message text: Set "Allocation of Remaining Amount" for exactly one repayment payer

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES801 - Set "Allocation of Remaining Amount" for exactly one repayment payer ?

  The SAP error message /PM0/ABB_MESSAGES801 with the description "Set 'Allocation of Remaining Amount' for exactly one repayment payer" typically occurs in the context of financial transactions, particularly when dealing with payment allocations in SAP's Project Management or Financial Accounting modules.
  
  Cause:
  This error usually arises when you are trying to process a payment or allocation, but the system detects that there are multiple repayment payers involved, while the configuration or the transaction requires that there be exactly one repayment payer. This can happen in scenarios such as:
  
  Multiple Payers: The transaction involves multiple payers, but the system is set up to handle only one.
  
  Configuration Issues: The settings in the payment processing configuration may not align with the transaction data.
  Data Entry Errors: Incorrect data entry or selection of multiple payers when only one is expected.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payer Information: Review the transaction to ensure that only one