How To Fix /PM0/ABP_BIZPRC065 - Enter the ICC overdue notice

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 065

• Message text: Enter the ICC overdue notice

Self-Explanatory Message

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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_BIZPRC065 - Enter the ICC overdue notice ?

  The SAP error message /PM0/ABP_BIZPRC065 Enter the ICC overdue notice typically indicates that a required field related to the ICC (Intercompany) overdue notice is missing or not filled out in the system. This error is often encountered in the context of intercompany processes, where overdue notices are necessary for managing accounts receivable and payable between different company codes.
  Cause:
  
  Missing Data: The error usually arises when the user attempts to process a transaction that requires an overdue notice, but the necessary information has not been entered.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle overdue notices.
  User Input Error: The user may have overlooked entering the overdue notice information in the relevant transaction screen.
  
  Solution:
  
  
  Enter the Required Information: 
  
  Navigate to the transaction or screen where the error occurred.
  Look for the field related to the ICC overdue notice and ensure that it is filled out correctly.
  If you are unsure what information is required, consult your organization's documentation or reach out to a colleague who is familiar with the process.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to check the configuration settings related to intercompany transactions and overdue notices.
  This may involve working with your SAP Basis or configuration team to ensure that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or user manuals that pertain to intercompany processes and overdue notices.
  This can provide insights into what specific data is required and how to properly enter it.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with intercompany transactions, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify overdue notice information.
  Training: If this is a recurring issue, consider requesting additional training on intercompany processes and the specific requirements for overdue notices.
  
  By following these steps, you should be able to resolve the error and successfully process the transaction.