How To Fix /PM0/ABP_CBCPAYR_MSG015 - Choose "Allocation of Remaining Amount" for a CBC Amount Payer in &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 015

• Message text: Choose "Allocation of Remaining Amount" for a CBC Amount Payer 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.

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_CBCPAYR_MSG015 - Choose "Allocation of Remaining Amount" for a CBC Amount Payer in &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG015 typically indicates an issue related to the allocation of remaining amounts for a CBC (Centralized Billing and Collection) amount payer. This error occurs when the system expects a specific action to be taken regarding the allocation of amounts but finds that the required option has not been selected.
  Cause:
  The error message is triggered when:
  
  The system is processing a CBC amount payer, and it requires the user to choose the "Allocation of Remaining Amount" option.
  The necessary configuration or data is missing, leading to the inability to allocate the remaining amount correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the CBC configuration is set up correctly in your SAP system. This includes verifying that the necessary parameters for amount allocation are defined.
  
  
  Select the Required Option: When prompted by the error message, make sure to select the "Allocation of Remaining Amount" option. This may involve navigating to the relevant screen where the allocation is being processed.
  
  
  Review Data Entries: Check the data entries related to the CBC amount payer. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to CBC processing and amount allocation for specific guidance on how to handle this error.
  
  
  Contact Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to CBC processing, such as those for billing, payment processing, and reporting.
  SAP Notes: Search for SAP Notes related to CBC and amount allocation errors. These notes may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure proper allocation of amounts for CBC payers in your SAP system.