How To Fix /PM0/ABP_BO_MSG132 - Payment frequency &3 is not allowed for contract &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 132

• Message text: Payment frequency &3 is not allowed for contract &1 (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BO_MSG132 - Payment frequency &3 is not allowed for contract &1 (&2) ?

  The SAP error message /PM0/ABP_BO_MSG132 indicates that there is an issue with the payment frequency specified for a contract in the system. The message typically means that the payment frequency you are trying to use is not allowed for the specific contract type or configuration.
  Cause:
  
  Invalid Payment Frequency: The payment frequency specified (represented by &3 in the message) is not valid for the contract type indicated by &1 and &2.
  Configuration Issues: The system may not be configured to allow the specified payment frequency for the contract type. This could be due to settings in the contract management or payment processing configuration.
  Contract Type Restrictions: Certain contract types may have specific restrictions on payment frequencies that are allowed.
  
  Solution:
  
  Check Payment Frequency: Verify the payment frequency you are trying to use. Ensure that it is a valid option for the contract type you are working with.
  Review Contract Configuration: Go to the configuration settings for the contract type in SAP and check the allowed payment frequencies. You may need to consult with your SAP administrator or functional consultant to understand the allowed configurations.
  Modify Contract or Payment Frequency: If the payment frequency is indeed invalid, you may need to either change the payment frequency to one that is allowed or modify the contract type to accommodate the desired payment frequency.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on payment frequencies and contract types to ensure compliance with system requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE11 to check table definitions related to contracts and payment frequencies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to contract configurations or payment settings.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.