How To Fix /PM0/ABP_CBCPAYR_MSG058 - Specify only one CBC amount payer per contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 058

• Message text: Specify only one CBC amount payer per contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CBCPAYR_MSG058 - Specify only one CBC amount payer per contract ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG058 indicates that there is an issue with the configuration of the CBC (Contract-Based Compensation) payment process. Specifically, the error states that you can only specify one CBC amount payer per contract. This typically arises in scenarios where multiple payers are incorrectly assigned to a single contract, which is not allowed in the system.
  Cause:
  
  Multiple Payers Assigned: The most common cause of this error is that more than one CBC amount payer has been assigned to a single contract in the system.
  Configuration Issues: There may be issues in the configuration settings related to CBC payment processing that allow for multiple payers to be assigned.
  Data Entry Errors: During the data entry process, users may inadvertently assign multiple payers to a contract.
  
  Solution:
  
  Review Contract Assignments: Check the contract in question to see how many CBC amount payers are assigned. You can do this by navigating to the relevant contract in the SAP system and reviewing the payer assignments.
  Remove Extra Payers: If you find that there are multiple payers assigned, you will need to remove the additional payers so that only one remains. This can typically be done in the contract management section of the SAP system.
  Check Configuration: If you believe that the configuration settings may be causing this issue, consult with your SAP administrator or a consultant to review the CBC payment configuration. Ensure that the settings enforce the rule of having only one payer per contract.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly assign payers to contracts.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on CBC payment processing and contract management.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and payers, such as ME33K (Display Contract) or ME32K (Change Contract).
  Support Notes: Check SAP Support Portal for any relevant notes or updates that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.