How To Fix /PM0/ABP_CBCPAYR_MSG059 - Sales product only allows premium payer as CBC amount payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 059

• Message text: Sales product only allows premium payer as CBC amount payer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CBCPAYR_MSG059 - Sales product only allows premium payer as CBC amount payer ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG059 indicates that there is a restriction on the sales product in question, which only allows a premium payer to be designated as the CBC (Customer Benefit Calculation) amount payer. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or similar billing and charging scenarios.
  Cause:
  
  Product Configuration: The sales product you are trying to use is configured to only accept premium payers. This means that the system is set up to restrict the type of payer that can be associated with this product.
  Payer Type Mismatch: The payer you are trying to assign to the CBC amount does not meet the criteria set for the sales product, which is likely defined in the product configuration or pricing conditions.
  Business Rules: There may be specific business rules or policies in place that dictate which types of payers can be associated with certain products.
  
  Solution:
  
  Check Product Configuration: Review the configuration of the sales product in SAP. Ensure that it is set up correctly to allow the desired payer type. If you need to allow other types of payers, you may need to modify the product settings.
  Use a Premium Payer: If the product is indeed restricted to premium payers, ensure that you are using a valid premium payer for the transaction.
  Consult Documentation: Refer to the SAP documentation or configuration guides related to the specific module you are working with (e.g., SAP Convergent Charging) to understand the requirements for payers associated with sales products.
  Contact Support: If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
  
  Related Information:
  
  SAP Convergent Charging: This module is used for managing complex charging scenarios, including the ability to define different types of payers and their associated products.
  Payer Types: Familiarize yourself with the different payer types in your SAP system and their implications for product usage.
  Business Rules Configuration: Review any business rules that may be affecting the assignment of payers to products, as these can often lead to restrictions like the one you are encountering.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.