How To Fix /PM0/ABP_CBCPAYR_MSG060 - Invalid collection type for payer of CBC amount for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 060

• Message text: 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 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_MSG060 - Invalid collection type for payer of CBC amount for &1 (&2) ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG060 Invalid collection type for payer of CBC amount for &1 (&2) typically relates to issues in the configuration or data entry regarding the collection type for a payer in the context of CBC (Centralized Billing and Collection) processes.
  Cause:
  
  
  Invalid Collection Type: The error indicates that the collection type assigned to the payer is not valid for the CBC process. This could be due to:
  
  The collection type not being defined in the system.
  The collection type not being compatible with the payer's configuration.
  Incorrect data entry or mapping in the payer's master data.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to CBC, such as:
  
  Missing or incorrect settings in the CBC configuration.
  The payer's account not being set up correctly in relation to the collection type.
  
  
  
  Data Integrity Issues: There could be inconsistencies in the data related to the payer or the collection type, such as:
  
  Changes in the payer's status or attributes that have not been reflected in the system.
  Data migration issues if the system has recently undergone changes.
  
  
  
  Solution:
  
  
  Check Collection Type Configuration:
  
  Verify that the collection type assigned to the payer is correctly defined in the system.
  Ensure that the collection type is compatible with the CBC process.
  
  
  
  Review Payer Master Data:
  
  Check the payer's master data for any inconsistencies or incorrect entries.
  Ensure that the payer is set up with the correct collection type and that all required fields are filled out correctly.
  
  
  
  Update Configuration Settings:
  
  If necessary, update the CBC configuration settings to include the correct collection types.
  Consult with your SAP configuration team to ensure that all settings are aligned with business requirements.
  
  
  
  Data Validation:
  
  Run data validation checks to identify any discrepancies in the payer's data or collection type.
  Correct any identified issues in the master data or configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CBC and collection types for additional guidance and best practices.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for checking and updating payer information, and SPRO for configuration settings.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.