How To Fix /PM0/ABP_BIZPRC650 - Simulation of Cash-Before-Cover amount is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BIZPRC -

• Message number: 650

• Message text: Simulation of Cash-Before-Cover amount is not possible

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_BIZPRC650 - Simulation of Cash-Before-Cover amount is not possible ?

  The SAP error message /PM0/ABP_BIZPRC650: Simulation of Cash-Before-Cover amount is not possible typically occurs in the context of cash management or financial processes within SAP, particularly when dealing with cash flow simulations or liquidity planning.
  Cause:
  This error message can arise due to several reasons, including:
  
  
  Missing Configuration: The system may not be properly configured to handle cash-before-cover scenarios. This could involve missing settings in the cash management module or related financial settings.
  
  
  Data Issues: There may be missing or incorrect data in the relevant master data or transaction data that the system needs to perform the simulation.
  
  
  Incompatible Settings: The settings for cash management may not be compatible with the current transaction or simulation being attempted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the simulation.
  
  
  Technical Issues: There could be underlying technical issues, such as bugs or system inconsistencies, that prevent the simulation from being executed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the cash management module. Ensure that all necessary parameters for cash-before-cover scenarios are correctly set up.
  
  
  Validate Data: Check the relevant master data (e.g., bank accounts, payment terms) and transaction data (e.g., open items, payment requests) for completeness and accuracy.
  
  
  Review Settings: Ensure that the settings for cash management and liquidity planning are compatible with the transactions you are trying to simulate.
  
  
  User Authorizations: Verify that the user attempting the simulation has the necessary authorizations to perform the action.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to cash management and the specific error message for additional guidance.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying technical issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to cash management and liquidity planning (e.g., FPM1, FPM2).
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.