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

/PM0/ABP_CBCPAYR_MSG058 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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