How To Fix /PM0/ABP_CBCPAYR_MSG051 - CBC amount was already requested for &1 (&2)


/PM0/ABP_CBCPAYR_MSG051 - Overview

  • Message type: E = Error

  • Message class: /PM0/ABP_CBCPAYR_MSG -

  • Message number: 051

  • Message text: CBC amount was already requested for &1 (&2)

  • Show details Hide details


  • 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_MSG051 - CBC amount was already requested for &1 (&2) ?
    The SAP error message /PM0/ABP_CBCPAYR_MSG051 indicates that there is an issue related to the CBC (Central Bank of Canada) payment processing, specifically that a CBC amount has already been requested for a particular entity or transaction. This error typically arises in the context of payment processing within the SAP system, particularly when dealing with payment requests that are being sent to the Central Bank.
    
    Cause: The error message is triggered when: A payment request for a specific amount has already been submitted for the same entity (identified by &1) and transaction (identified by &2). There may be duplicate payment requests being generated for the same transaction, which the system is designed to prevent to avoid double payments.
    Solution: To resolve this error, you can take the following steps: Check Payment Requests: Review the payment requests that have been submitted for the specific entity and transaction. Ensure that there are no duplicate requests in the system. Identify Duplicates: If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant