How To Fix /PM0/ABP_CBCPAYR_MSG032 - Specify the check number for related contract in &1 (&2)

SAP Error Message - Details

• 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)

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_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 contract in question.
  
  
  
  Review Contract Details: 
  
  Check the contract details to ensure that all required fields are filled out correctly.
  Verify that the contract is active and that there are no other issues preventing the payment process.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or user manuals that pertain to contract management and payment processing for additional guidance.
  
  
  
  Check Configuration Settings: 
  
  If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing and contract management.
  Ensure that all necessary parameters are set correctly in the system.
  
  
  
  Error Logs: 
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for contract management and payment processing, such as ME23N (Display Purchase Order), FB60 (Enter Incoming Invoice), or F110 (Automatic Payment Transactions).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify payment details for contracts.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.