How To Fix /PM0/ABP_BIZPRC010 - Inc. pymnt meth/legitimation req. for partner &1 per money laundering law

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 010

• Message text: Inc. pymnt meth/legitimation req. for partner &1 per money laundering law

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BIZPRC010 - Inc. pymnt meth/legitimation req. for partner &1 per money laundering law ?

  The SAP error message /PM0/ABP_BIZPRC010 indicates that there is an issue related to the payment method or legitimation requirements for a business partner in accordance with money laundering laws. This error typically arises in the context of compliance checks that are part of the SAP system's functionality to ensure that business transactions adhere to legal and regulatory requirements.
  Cause:
  
  Missing Legitimation Information: The business partner (indicated by &1) does not have the required legitimation information or payment method set up in the system.
  Compliance Checks: The system is performing compliance checks against money laundering regulations, and the partner does not meet the necessary criteria.
  Configuration Issues: There may be issues with the configuration of payment methods or legitimation requirements in the SAP system.
  
  Solution:
  
  
  Check Business Partner Data: 
  
  Go to the business partner master data and verify that all required fields related to legitimation and payment methods are filled out correctly.
  Ensure that the business partner has the necessary documentation or information that complies with money laundering laws.
  
  
  
  Update Payment Method:
  
  If the payment method is not set up correctly, update it to a valid method that complies with the regulations.
  Ensure that the payment method is allowed for the specific business partner.
  
  
  
  Review Compliance Settings:
  
  Check the compliance settings in the SAP system to ensure that they are configured correctly.
  Consult with your compliance or legal team to understand the specific requirements that need to be met.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Look for any notes or updates from SAP that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Modules: This error is often related to modules such as SAP Financials (FI) and SAP Supplier Relationship Management (SRM).
  Legal Compliance: Understanding the local and international money laundering laws that apply to your business operations is crucial.
  Business Partner Management: Familiarize yourself with the processes and requirements for managing business partner data in SAP.
  
  By addressing the underlying issues related to the business partner's payment method and legitimation requirements, you should be able to resolve the error and ensure compliance with money laundering laws.