Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ABP_CBCPAYR_MSG -
Message number: 056
Message text: CBC category was determined
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.
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.
/PM0/ABP_CBCPAYR_MSG056
- CBC category was determined ?The SAP error message
/PM0/ABP_CBCPAYR_MSG056
typically relates to the determination of the CBC (Country-by-Country) category in the context of compliance and reporting for transfer pricing or tax purposes. This message indicates that the CBC category has been successfully determined, but it may also imply that there are issues or considerations that need to be addressed.Cause:
- Configuration Issues: The CBC category may not be properly configured in the system. This could be due to missing or incorrect settings in the relevant customizing tables.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that affect the determination of the CBC category.
- Missing Information: Required information for determining the CBC category may be missing from the relevant documents or master data records.
Solution:
- Check Configuration: Review the configuration settings related to CBC reporting in the SAP system. Ensure that all necessary customizing is in place and correctly set up.
- Validate Master Data: Ensure that all relevant master data (e.g., company codes, profit centers, etc.) is complete and accurate. Look for any missing or incorrect entries that could affect the CBC category determination.
- Review Transaction Data: Check the transactional data for any inconsistencies or missing information that could impact the CBC category.
- Consult Documentation: Refer to SAP documentation or notes related to CBC reporting for any specific guidelines or troubleshooting steps.
- Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or patches if the issue is related to a known bug.
Related Information:
By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ABP_CBCPAYR_MSG055
It is not necessary to request a CBC amount
What causes this issue? The system did not determine a Cash-Before-Cover amount for any of the included contracts.System Response The system issues ...
/PM0/ABP_CBCPAYR_MSG054
No release can be executed
What causes this issue? The prerequisites for executing the release are not completely fulfilled.System Response The system issues an error message ...
/PM0/ABP_CBCPAYR_MSG057
CBC category is not current
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_CBCPAYR_MSG058
Specify only one CBC amount payer per contract
What causes this issue? You have attempted to specify multiple Cash-Before-Cover amount payers.System Response You cannot release the application.Ho...
Click on this link to search all SAP messages.