How To Fix /PM0/ABP_ADDPRPY_MSG015 - Additional payment payer &1 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 015

• Message text: Additional payment payer &1 not available

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_MSG015 - Additional payment payer &1 not available ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG015 indicates that an additional payment payer specified in the system is not available. This error typically arises in the context of payment processing, particularly when dealing with accounts payable or receivable.
  Cause:
  
  Missing Payer Data: The additional payment payer (identified by &1 in the message) may not be defined in the system. This could be due to incorrect configuration or missing master data.
  Inactive Payer: The payer might exist in the system but is marked as inactive or not available for transactions.
  Data Entry Error: There could be a typographical error in the payer's identification or configuration.
  Authorization Issues: The user may not have the necessary permissions to access the additional payment payer data.
  
  Solution:
  
  
  Check Payer Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like BP for Business Partner or FK01 for vendor master data).
  Verify that the additional payment payer is correctly defined and active.
  
  
  
  Activate Payer:
  
  If the payer is inactive, you may need to activate it. This can usually be done in the master data settings.
  
  
  
  Correct Data Entry:
  
  Review the input data for any typographical errors. Ensure that the payer ID or name is entered correctly.
  
  
  
  User Authorization:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the additional payment payer.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the additional payment payer not being available in SAP.