How To Fix /PM0/ABP_ADDPRPY_MSG005 - Enter an additional payment payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 005

• Message text: Enter an additional payment payer

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/ABP_ADDPRPY_MSG005 - Enter an additional payment payer ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG005 indicates that the system requires an additional payment payer to be specified in the transaction you are trying to execute. This error typically occurs in the context of payment processing, where the system expects a payer to be defined for a specific payment transaction.
  Cause:
  
  Missing Payer Information: The most common cause of this error is that the payment transaction does not have a designated payer. This could happen if the payer details were not entered or were incorrectly configured in the system.
  Configuration Issues: There may be issues with the configuration of payment methods or payer settings in the system.
  Data Entry Errors: Users may have missed entering the required payer information during the transaction entry process.
  
  Solution:
  
  Enter Payer Information: Go back to the transaction where the error occurred and ensure that you have entered the additional payment payer information. This may involve selecting or entering the correct payer account.
  Check Configuration: Review the configuration settings for payment processing in your SAP system. Ensure that the payment methods and payer settings are correctly defined.
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on how to properly set up payment transactions and the required fields.
  User Training: If this error is common among users, consider providing training or resources to ensure that they understand how to enter the necessary information correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the additional payment payer is correctly specified and that the system configuration is appropriate, you should be able to resolve this error message.