How To Fix /PM0/ABC_PREVIEW070 - Application &1: CBC amount is not paid; check refusal of application

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 Payment Status: Verify the payment status of the CBC amount. Ensure that the payment has been processed and is reflected in the system. If not, initiate the payment process.
  
  
  Review Application Details: Check the details of the application to ensure that all required information is complete and accurate. Look for any missing documents or incorrect entries that could lead to refusal.
  
  
  Consult Approval Workflow: If the application is pending approval, check the approval workflow to see if there are any bottlenecks or issues that need to be addressed.
  
  
  Error Logs and Messages: Review any additional error logs or messages in the SAP system that may provide more context about the refusal or payment issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., Project Management, Financial Accounting) for more detailed troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through the application and payment processes (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to view and process the application and payment.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.