Message type: E = Error
Message class: /PM0/ABC_PREVIEW -
Message number: 070
Message text: Application &1: CBC amount is not paid; check refusal of application
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/PM0/ABC_PREVIEW070
- Application &1: CBC amount is not paid; check refusal of application ?The SAP error message /PM0/ABC_PREVIEW070 indicates that there is an issue with the CBC (Cost-Based Calculation) amount not being paid, and it suggests checking the refusal of the application. This error typically arises in the context of financial transactions or applications within the SAP system, particularly in modules related to project management, finance, or cost accounting.
Cause: Unpaid CBC Amount: The primary cause of this error is that the CBC amount associated with the application has not been paid. This could be due to various reasons, such as: The payment process has not been completed. There are issues with the payment method or configuration. The application has been rejected or is pending approval. Application Refusal: The error message suggests that the application may have been refused. This could happen if: There are missing or incorrect documents. The application does not meet certain criteria or conditions set by the organization. There are discrepancies in the data entered in the application.
Solution: Check
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