How To Fix /PM0/ABP_MESSAGES060 - Coll./Disb.-relev.transaction was performed; transaction is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 060

• Message text: Coll./Disb.-relev.transaction was performed; transaction is not possible

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_MESSAGES060 - Coll./Disb.-relev.transaction was performed; transaction is not possible ?

  The SAP error message /PM0/ABP_MESSAGES060 indicates that a collection or disbursement relevant transaction was attempted, but it is not possible to perform that transaction due to certain conditions not being met. This error typically arises in the context of financial transactions, particularly in the area of accounts receivable or accounts payable.
  Possible Causes:
  
  Transaction Type Restrictions: The transaction type you are trying to execute may not be allowed for the specific document or account.
  Document Status: The document you are trying to process may be in a status that does not allow for collection or disbursement transactions (e.g., it may be blocked or already processed).
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain transactions based on business rules or settings.
  Missing Data: Required fields or data may be missing from the transaction, preventing it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure it is in a state that allows for the desired transaction.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the document and that it is allowed in the system configuration.
  Configuration Review: Consult with your SAP configuration team to review the settings related to collection and disbursement transactions. They may need to adjust settings to allow the transaction.
  Complete Required Fields: Ensure that all required fields are filled out correctly in the transaction. Check for any mandatory fields that may be missing.
  Check User Authorizations: Verify that the user attempting the transaction has the necessary permissions. If not, the user may need to be granted additional authorizations.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger), F-28 (Incoming Payments), or F-53 (Outgoing Payments).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.