How To Fix /PM0/ABP_ADDPRPY_MSG001 - Shares for add. payment payers are not equal to 100%; adjust the shares

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 001

• Message text: Shares for add. payment payers are not equal to 100%; adjust the shares

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ADDPRPY_MSG001 - Shares for add. payment payers are not equal to 100%; adjust the shares ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG001 indicates that the shares for additional payment payers do not sum up to 100%. This error typically occurs in the context of managing additional payments in SAP, particularly when dealing with payment distribution among multiple payers.
  Cause:
  The error is caused by the configuration of additional payment shares for different payers. In SAP, when you set up additional payments, you need to specify how the total payment amount is distributed among the various payers. If the sum of these shares does not equal 100%, SAP will trigger this error to prevent incorrect payment distributions.
  Solution:
  To resolve this error, you need to adjust the shares for the additional payment payers so that they total 100%. Here are the steps to do this:
  
  
  Access the Payment Configuration:
  
  Navigate to the relevant transaction in SAP where you can manage additional payments (e.g., transaction code F110 for automatic payment transactions).
  
  
  
  Review the Payer Shares:
  
  Look for the section where you can define the shares for each payer involved in the additional payment. This may be in a specific configuration screen or a tab related to payment distribution.
  
  
  
  Adjust the Shares:
  
  Ensure that the shares for all payers add up to exactly 100%. If they do not, adjust the values accordingly. For example, if you have three payers with shares of 30%, 40%, and 30%, you need to change one of them to ensure the total is 100%.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Re-run the Payment Process:
  
  Once the shares are correctly set, you can re-run the payment process to see if the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Check SAP Help documentation for more details on configuring additional payments and payment distribution.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Automatic Payment Transactions) for managing payment configurations.
  User Roles: Ensure that you have the necessary permissions to make changes to payment configurations in SAP.
  Testing: After making changes, it is advisable to test the payment process in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after making the adjustments, consider consulting with your SAP support team or a functional consultant who specializes in financial processes within SAP.