How To Fix /PM0/ABC_PREVIEW068 - Application &1; CBC payment was received; check the clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 068

• Message text: Application &1; CBC payment was received; check the clearing

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/ABC_PREVIEW068 - Application &1; CBC payment was received; check the clearing ?

  The SAP error message /PM0/ABC_PREVIEW068 typically indicates an issue related to the clearing of a payment in the context of the SAP Payment Management module. The message suggests that a CBC (Cash Basis Clearing) payment has been received, but there is a problem with the clearing process.
  Cause:
  
  Payment Not Cleared: The payment may not have been properly cleared against the corresponding invoice or account.
  Data Inconsistency: There may be inconsistencies in the data related to the payment or the invoice, such as incorrect amounts, missing references, or mismatched account information.
  Configuration Issues: There could be configuration issues in the payment processing settings or in the clearing settings for the specific application.
  User Authorization: The user may not have the necessary authorization to perform the clearing operation.
  
  Solution:
  
  Check Payment Details: Review the payment details in the system to ensure that the payment has been correctly recorded and that it matches the corresponding invoice.
  Verify Clearing Status: Check the clearing status of the payment and the related documents. Ensure that the payment is linked to the correct invoice or account.
  Reprocess Payment: If the payment was incorrectly processed, you may need to reverse the payment and reprocess it correctly.
  Review Configuration: Check the configuration settings for payment processing and clearing in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  User Authorization: Ensure that the user has the necessary permissions to perform the clearing operation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FB03 (Display Document) to investigate the payment and clearing status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.