How To Fix /PM0/ABP_MESSAGES201 - Not possible to create down payment work item for application refusal

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 201

• Message text: Not possible to create down payment work item for application refusal

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES201 - Not possible to create down payment work item for application refusal ?

  The SAP error message /PM0/ABP_MESSAGES201 indicates that the system is unable to create a down payment work item due to an application refusal. This error typically arises in the context of project management or financial processes where down payments are involved.
  Cause:
  
  
  Application Refusal: The primary cause of this error is that the application for the down payment has been refused. This could be due to various reasons such as:
  
  Missing or incorrect data in the application.
  The application does not meet the necessary criteria for approval.
  The project or contract associated with the down payment is not in a valid status.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of down payment work items under certain conditions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or process down payments.
  
  
  Solution:
  
  
  Check Application Status: Review the status of the application that was refused. Ensure that all required information is complete and correct. If necessary, correct any errors and resubmit the application.
  
  
  Review Configuration: Check the configuration settings related to down payments in the SAP system. Ensure that the settings align with the business processes and requirements.
  
  
  Authorization Check: Verify that the user has the appropriate authorizations to create down payment work items. If not, consult with your SAP security team to obtain the necessary permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details regarding the error message and its implications. This may provide additional insights into the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  CJ20N (Project Builder)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.