How To Fix /PM0/ABP_EMPLYR001 - Third-party collections number does not exist in system

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_EMPLYR -

• Message number: 001

• Message text: Third-party collections number does not exist in system

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_EMPLYR001 - Third-party collections number does not exist in system ?

  The SAP error message /PM0/ABP_EMPLYR001 indicating that "Third-party collections number does not exist in system" typically arises in the context of managing third-party collections or accounts receivable processes. This error suggests that the system is unable to find a specific third-party collections number that is expected to be present in the database.
  Causes:
  
  Missing Data: The third-party collections number may not have been created or entered into the system.
  Incorrect Input: The number may have been entered incorrectly, leading to a mismatch.
  Data Deletion: The record may have been deleted or archived, making it unavailable for the current transaction.
  Configuration Issues: There may be issues with the configuration settings related to third-party collections in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access the third-party collections data.
  
  Solutions:
  
  Verify the Number: Check the third-party collections number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check Data Existence: Use transaction codes like SE16 or SE11 to check if the third-party collections number exists in the relevant database tables.
  Create Missing Records: If the number does not exist, you may need to create it in the system. This could involve entering the necessary data through the appropriate transaction.
  Review Configuration: Ensure that the configuration settings for third-party collections are correctly set up. This may involve consulting with your SAP configuration team.
  User Permissions: Verify that the user has the necessary authorizations to access the third-party collections data. If not, the user may need to request additional permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to third-party collections and the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check related entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system's configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.