How To Fix /PM0/ABP_BCA_MSG469 - Addit. deposit payer &1 invalid for new start date; relationship deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 469

• Message text: Addit. deposit payer &1 invalid for new start date; relationship deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCA_MSG469 - Addit. deposit payer &1 invalid for new start date; relationship deleted ?

  The SAP error message /PM0/ABP_BCA_MSG469 indicates that there is an issue with the additional deposit payer associated with a specific transaction or contract. The message states that the additional deposit payer is invalid for the new start date, and as a result, the relationship has been deleted.
  Cause:
  
  Invalid Payer Information: The additional deposit payer specified may not be valid for the new start date. This could be due to changes in the payer's status, such as being inactive or deleted.
  Date Mismatch: The start date for the transaction or contract may not align with the validity period of the additional deposit payer.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain payers based on specific criteria or dates.
  
  Solution:
  
  Verify Payer Validity: Check the status of the additional deposit payer in the system. Ensure that the payer is active and valid for the date in question.
  Adjust Dates: If possible, adjust the start date of the transaction or contract to a date that falls within the validity period of the additional deposit payer.
  Update Payer Information: If the payer is no longer valid, consider updating the payer information to a valid one that can be used for the new start date.
  Consult Configuration: Review the configuration settings related to deposit payers in the SAP system. Ensure that there are no restrictions that would prevent the use of the additional deposit payer for the specified date.
  Check Relationships: If the relationship has been deleted, you may need to re-establish it with a valid payer.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check the status of the payer or PM01 (Plant Maintenance) for related transactions.
  Documentation: Refer to SAP documentation or help files for more details on managing business partners and their relationships.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.