How To Fix /PM0/ABP_POLPR_MSG010 - Only one-time amount is permitted as a payment freqeuncy for short tariff

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLPR_MSG -

• Message number: 010

• Message text: Only one-time amount is permitted as a payment freqeuncy for short tariff

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_POLPR_MSG010 - Only one-time amount is permitted as a payment freqeuncy for short tariff ?

  The SAP error message /PM0/ABP_POLPR_MSG010 indicates that there is an issue with the payment frequency settings for a short tariff in the SAP system. This error typically arises in the context of billing or payment processing, particularly when dealing with one-time payments or short-term tariffs.
  Cause:
  The error message suggests that the system is configured to allow only one-time amounts as a payment frequency for the specified short tariff. This could occur due to:
  
  Configuration Settings: The payment frequency settings for the tariff may be incorrectly configured in the system.
  Data Entry Error: There may be an incorrect entry in the billing or payment details that does not align with the expected one-time payment frequency.
  Business Rules: The business rules defined in the system may restrict the payment frequency for short tariffs to only allow one-time payments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the payment frequency associated with the short tariff in the SAP system. Ensure that it is set to allow only one-time payments if that is the intended behavior.
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the settings for tariffs and payment frequencies.
  
  
  
  Review Data Entries:
  
  Verify the data entries related to the billing or payment process. Ensure that the payment frequency specified aligns with the allowed settings for the short tariff.
  If a recurring payment frequency was mistakenly selected, change it to a one-time payment.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to payment processing and tariff management to understand the expected configurations and business rules.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the configuration and data entries, consider reaching out to SAP support for further assistance. They may provide insights specific to your system's configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for development work) that may help in troubleshooting.
  User Roles: Ensure that you have the necessary permissions to view and modify the configuration settings.
  Testing: After making changes, conduct thorough testing to ensure that the error does not reoccur and that the payment processing works as intended.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.