How To Fix /PM0/ABP_CBCPAYR_MSG001 - Key for CBC amount payer (IS_CBCPAYR) is not completely filled in &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 001

• Message text: Key for CBC amount payer (IS_CBCPAYR) is not completely filled in &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CBCPAYR_MSG001 - Key for CBC amount payer (IS_CBCPAYR) is not completely filled in &1(&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG001 indicates that there is an issue with the key for the CBC (Country-by-Country) amount payer not being completely filled in. This error typically arises in the context of compliance with international tax regulations, particularly in relation to the OECD's Base Erosion and Profit Shifting (BEPS) initiative, which requires multinational enterprises to report their financial information in a specific manner.
  Cause:
  
  Incomplete Data Entry: The key for the CBC amount payer (IS_CBCPAYR) is not fully populated. This could be due to missing fields or incorrect data entry.
  Configuration Issues: There may be issues with the configuration of the CBC reporting in the SAP system, leading to incomplete or incorrect data being captured.
  Master Data Issues: The master data for the entities involved may not be correctly set up, leading to missing information required for the CBC reporting.
  
  Solution:
  
  Check Data Entry: Review the entries for the CBC amount payer to ensure that all required fields are filled in completely. This includes checking for any mandatory fields that may have been overlooked.
  Review Configuration: Ensure that the configuration settings for CBC reporting in your SAP system are correctly set up. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Controlling).
  Update Master Data: Verify that the master data for the entities involved in the CBC reporting is complete and accurate. This may involve updating or correcting the master data records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the CBC reporting process and the required fields for the CBC amount payer.
  Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to CBC reporting.
  Training and Documentation: Ensure that users involved in data entry and reporting are trained on the requirements for CBC reporting and understand the importance of complete data entry.
  Regulatory Compliance: Stay informed about the latest regulations regarding CBC reporting to ensure compliance and avoid similar issues in the future.
  
  By addressing the root causes and ensuring that all necessary data is complete and accurate, you should be able to resolve the error message and proceed with your CBC reporting.