How To Fix /PM0/ABP_MESSAGES519 - No more non-scheduled additional payments can be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 519

• Message text: No more non-scheduled additional payments can be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES519 - No more non-scheduled additional payments can be created ?

  The SAP error message /PM0/ABP_MESSAGES519 indicates that no more non-scheduled additional payments can be created in the system. This error typically arises in the context of payment processing, particularly when dealing with additional payments that are not part of a scheduled payment run.
  Cause:
  
  Configuration Limits: The system may have a configuration that limits the number of non-scheduled additional payments that can be created. This could be due to settings in the payment processing configuration.
  Payment Run Status: If a payment run has already been executed or is in progress, the system may restrict the creation of additional payments to maintain data integrity.
  Business Rules: There may be specific business rules or policies in place that restrict the creation of additional payments after a certain point in the payment cycle.
  User Authorizations: The user may not have the necessary authorizations to create additional payments, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to payment processing in SAP. Look for any limits set on non-scheduled additional payments and adjust them if necessary.
  Payment Run Status: Verify if there is an ongoing payment run. If so, you may need to wait until it is completed or canceled before creating additional payments.
  Review Business Rules: Consult with your finance or accounting team to understand any business rules that may be affecting the ability to create additional payments.
  User Authorizations: Ensure that the user attempting to create the additional payment has the necessary permissions. If not, contact your SAP security administrator to adjust the user roles.
  Use Scheduled Payments: If non-scheduled payments are not allowed, consider using scheduled payments instead, if applicable to your situation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Documentation: Review SAP documentation related to payment processing and additional payments for further insights into configuration and limitations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance, providing them with the error message and context for better troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.