Message type: E = Error
Message class: /PM0/ABP_CBCPAYR_MSG -
Message number: 058
Message text: Specify only one CBC amount payer per contract
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
/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_MSG056
CBC category was determined
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_MSG059
Sales product only allows premium payer as CBC amount payer
What causes this issue? You have attempted to specify a Cash-Before-Cover amount payer who is not the premium payer.System Response You cannot relea...
/PM0/ABP_CBCPAYR_MSG060
Invalid collection type for payer of CBC amount for &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...
Click on this link to search all SAP messages.