How To Fix /PM0/ABC_PREVIEW071 - Application &1; Return of a CBC payment

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 071

• Message text: Application &1; Return of a CBC payment

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_PREVIEW071 - Application &1; Return of a CBC payment ?

  The SAP error message /PM0/ABC_PREVIEW071 typically relates to issues encountered during the processing of a CBC (Cash Basis Accounting) payment. This error can occur in various scenarios, such as when trying to preview or process a payment that does not meet certain criteria or when there are inconsistencies in the data.
  Cause:
  
  Data Inconsistency: The payment data may not be consistent with the expected format or values. This could include missing or incorrect information in the payment document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing CBC payments.
  Authorization Issues: The user may not have the necessary authorizations to process or preview the payment.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solution:
  
  Check Payment Data: Review the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to CBC payments in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  User Authorizations: Verify that the user attempting to process the payment has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the application to identify the root cause of the error. This may involve checking the application logs or using transaction codes like ST22 (dump analysis) or SLG1 (application log).
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (Payment Processing) or F110 (Automatic Payment Transactions) that may be involved in the payment process.
  Documentation: Review SAP documentation related to Cash Basis Accounting and payment processing to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.