How To Fix /PM0/ABC_PREVIEW073 - Message for CBC payment was received; no open application

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABC_PREVIEW -

• Message number: 073

• Message text: Message for CBC payment was received; no open application

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABC_PREVIEW073 - Message for CBC payment was received; no open application ?

  The SAP error message /PM0/ABC_PREVIEW073 typically indicates that a payment was received for a Cash Management (CBC) application, but there are no open applications available to process that payment. This can occur in various scenarios, particularly in financial transactions where the system expects a corresponding open item to apply the payment against.
  Cause:
  
  
  No Open Items: The most common cause is that there are no open items in the system that match the payment being processed. This could be due to:
  
  The payment being for a closed invoice.
  The invoice being fully paid or cleared.
  The payment being incorrectly entered or not matching any existing invoices.
  
  
  
  Incorrect Configuration: There may be configuration issues in the Cash Management or payment processing settings that prevent the system from recognizing open applications.
  
  
  Timing Issues: If the payment is processed before the corresponding invoice is posted or if there are delays in posting transactions, the system may not find an open application.
  
  
  Solution:
  
  
  Check Open Items: Verify if there are any open items in the system that correspond to the payment. You can do this by:
  
  Navigating to the relevant transaction (e.g., FBL1N for vendor line items, FBL3N for G/L accounts) and checking for open invoices.
  Ensuring that the payment amount matches an open invoice.
  
  
  
  Review Payment Details: Ensure that the payment details (amount, reference number, etc.) are correct and correspond to an existing open item.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to Cash Management and payment processing. Ensure that all necessary settings are correctly configured to allow for the processing of payments against open items.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FB03: Display Document
  F-28: Post Incoming Payments
  
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  
  
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.