How To Fix /PM0/ABP_MESSAGES170 - Distribution of additional payment amount not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 170

• Message text: Distribution of additional payment amount not permitted

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_MESSAGES170 - Distribution of additional payment amount not permitted ?

  The SAP error message /PM0/ABP_MESSAGES170 Distribution of additional payment amount not permitted typically occurs in the context of the SAP system when dealing with additional payments, particularly in the area of payroll or financial transactions. This error indicates that there is an issue with how the additional payment amount is being distributed across different accounts or cost centers.
  Cause:
  
  Incorrect Configuration: The configuration settings for additional payments may not allow for the distribution of the payment amount as attempted.
  Missing Master Data: There may be missing or incorrect master data related to the employee or the payment type.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the additional payment.
  Business Rules: There may be specific business rules or validations in place that prevent the distribution of the additional payment amount.
  
  Solution:
  
  Check Configuration: Review the configuration settings for additional payments in the SAP system. Ensure that the settings allow for the distribution of the payment amount as intended.
  Review Master Data: Verify that all relevant master data (e.g., employee records, payment types) is complete and accurate.
  User Authorizations: Ensure that the user attempting to make the additional payment has the necessary authorizations to perform the action.
  Consult Business Rules: Check if there are any specific business rules or validations that need to be addressed. This may involve consulting with the finance or HR department to understand the constraints.
  Error Logs: Review any error logs or detailed messages that accompany the error to gain more insight into the specific issue.
  Testing: If changes are made to configuration or master data, conduct thorough testing to ensure that the issue is resolved and that the additional payment can be processed correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for additional payments and payroll processing to understand the expected behavior and configuration settings.
  Support: If the issue persists, 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 a solution to resolve it.