How To Fix /PM0/ABP_CBCPAYR_MSG010 - Enter a business partner for CBC amount payer &1 (&2)

/PM0/ABP_CBCPAYR_MSG010 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 010

• Message text: Enter a business partner for CBC amount payer &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_CBCPAYR_MSG010 - Enter a business partner for CBC amount payer &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG010 indicates that a business partner must be specified for the CBC (Country-by-Country) amount payer in the context of a specific transaction or report. This error typically arises in the context of compliance reporting, particularly in relation to Country-by-Country Reporting (CbCR) requirements.
  
  Cause:
  The error occurs when the system expects a business partner to be assigned to a specific CBC amount payer, but it is either missing or not properly configured. This can happen due to:
  
  Missing Business Partner: The business partner has not been defined in the system for the specified payer.
  Incorrect Configuration: The configuration for the CBC reporting may not be set up correctly, leading to the system not recognizing the business partner.
  Data Entry Error: There may be a mistake in the data entry where the business partner ID is incorrectly entered or not linked to the relevant transaction.
  
  
  Solution:
  To resolve this error, you can take the following