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

/PM0/ABP_CBCPAYR_MSG060 - Overview

• 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.

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_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