How To Fix /PM0/ABP_CBCPAYR_MSG019 - Enter a valid incoming payment method for CBC amount payer in &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 019

• Message text: Enter a valid incoming payment method for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CBCPAYR_MSG019 - Enter a valid incoming payment method for CBC amount payer in &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG019 indicates that there is an issue with the incoming payment method for a CBC (Cash Basis Accounting) amount payer in the specified document or transaction. This error typically arises in the context of cash management or payment processing within SAP, particularly when dealing with cash basis accounting scenarios.
  Cause:
  
  Invalid Payment Method: The payment method specified for the incoming payment is not valid for the CBC amount payer.
  Configuration Issues: There may be configuration issues in the payment method settings or in the cash basis accounting settings.
  Missing Data: Required data for the payment method or the payer may be missing or incorrectly configured.
  Document Type Restrictions: The document type being processed may not support the specified payment method.
  
  Solution:
  
  Check Payment Method: Verify that the payment method used is valid for the CBC amount payer. You can do this by checking the configuration in the SAP system.
  Configuration Review: Review the configuration settings for the payment methods in the relevant transaction codes (e.g., OBPM1 for payment methods in company code).
  Update Document: If the payment method is incorrect, update the document with a valid payment method that is allowed for the CBC amount payer.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the payment methods and their configurations.
  Test with Different Data: If possible, try processing the transaction with different data to see if the error persists.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Company Code), OBVCU (Customizing for Cash Basis Accounting), and others that may be relevant to your configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payments and access the relevant configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.