How To Fix /PM0/ABP_CRDITOR_MSG014 - Creditor cannot be a minor

/PM0/ABP_CRDITOR_MSG014 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_CRDITOR_MSG -

• Message number: 014

• Message text: Creditor cannot be a minor

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_CRDITOR_MSG014 - Creditor cannot be a minor ?

  The SAP error message /PM0/ABP_CRDITOR_MSG014 indicates that the system has identified an issue with a creditor being classified as a minor. This typically occurs in the context of financial transactions or vendor management where the system enforces certain rules regarding the eligibility of creditors.
  
  Cause:
  
  Age Verification: The creditor's age is below the legal threshold for entering into contracts or financial agreements. In many jurisdictions, individuals under a certain age (often 18) are considered minors and cannot legally enter into binding contracts.
  Data Entry Error: There may be incorrect data entered in the creditor's master data, such as an incorrect date of birth.
  Configuration Settings: The system may have specific configuration settings that enforce age restrictions for creditors.
  
  
  Solution:
  
  
  Verify Creditor Data: Check the creditor's master data in the SAP system. Ensure that the date of birth is correctly entered and that the creditor is of legal age.
  
  Navigate to the creditor's master data and confirm the