Message type: E = Error
Message class: /PM0/ABP_CBCPAYR_MSG -
Message number: 032
Message text: Specify the check number for related contract in &1 (&2)
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/PM0/ABP_CBCPAYR_MSG032
- Specify the check number for related contract in &1 (&2) ?The SAP error message /PM0/ABP_CBCPAYR_MSG032 typically indicates that a check number needs to be specified for a related contract in the context of payment processing. This error often arises in the context of contract management or payment processing within the SAP system, particularly when dealing with contracts that require specific payment details.
Cause: Missing Check Number: The primary cause of this error is that the check number has not been specified for the contract referenced in the error message. Incorrect Configuration: There may be configuration issues in the payment processing settings or contract management settings that prevent the system from recognizing the check number. Data Entry Error: The user may have overlooked entering the check number or entered it incorrectly.
Solution: Specify the Check Number: Navigate to the relevant transaction or screen where the contract is being processed. Locate the field for the check number and enter the appropriate value. Ensure that the check number corresponds to the
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