How To Fix /PM0/ABP_CBCPAYR_MSG031 - For sls products, only one CBC amount payer is allowed per ctr. &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 031

• Message text: For sls products, only one CBC amount payer is allowed per ctr. &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_MSG031 - For sls products, only one CBC amount payer is allowed per ctr. &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG031 indicates that there is a restriction in the system regarding the assignment of CBC (Country-by-Country) amount payers for sales products. Specifically, the error states that only one CBC amount payer is allowed per contract for the specified entity.
  Cause:
  This error typically arises in scenarios where:
  
  Multiple Payers: There are multiple CBC amount payers assigned to a single contract, which violates the system's rules.
  Data Entry Errors: Incorrect data entry during the creation or modification of contracts or sales products.
  Configuration Issues: The system may be configured to allow only one payer per contract, and the current setup is not aligned with this rule.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contract Details: Check the contract associated with the error message. Ensure that there is only one CBC amount payer assigned to it.
  
  
  Modify Payer Assignment:
  
  If there are multiple payers, determine which one should be retained and remove the others.
  If necessary, consult with your finance or compliance team to ensure that the correct payer is selected.
  
  
  
  Data Validation: Ensure that the data entered for the contract and associated sales products is accurate and adheres to the system's requirements.
  
  
  Consult Documentation: Review any relevant SAP documentation or guidelines regarding CBC amount payers to ensure compliance with the rules.
  
  
  System Configuration: If you believe that the business process requires multiple payers, consult with your SAP administrator or technical team to discuss potential configuration changes. However, be cautious as this may have compliance implications.
  
  
  Testing: After making changes, test the contract creation or modification process to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review SAP documentation related to CBC reporting and payer assignments to ensure compliance with local regulations and internal policies.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.