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


/PM0/ABC_PREVIEW070 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/PM0/ABC_PREVIEW070 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/PM0/ABC_PREVIEW070 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant