Message type: E = Error
Message class: /PM0/ABC_PREVIEW -
Message number: 072
Message text: Application &1; CBC payment received; amounts are not completely cleared
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/PM0/ABC_PREVIEW072
- Application &1; CBC payment received; amounts are not completely cleared ?The SAP error message /PM0/ABC_PREVIEW072 indicates that there is an issue with the clearing of amounts related to a CBC (Central Bank Clearing) payment. This error typically arises when the amounts received in a payment do not match the amounts that are expected to be cleared in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Partial Payments: The payment received may not cover the full amount of the invoice or obligation, leading to discrepancies. Incorrect Payment Amount: The amount recorded in the payment may differ from the amount expected in the system due to data entry errors or miscommunication. Currency Differences: If the payment is made in a different currency, fluctuations in exchange rates may cause discrepancies in the amounts. Clearing
Configuration Issues: There may be issues with the configuration of the clearing process in SAP, leading to improper handling of payments. Open Items: There may be open items in
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