Message type: E = Error
Message class: /PM0/ABP_PREM_MSG -
Message number: 035
Message text: Further additional payments to contract &1 could not be executed
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/PM0/ABP_PREM_MSG035
- Further additional payments to contract &1 could not be executed ?The SAP error message /PM0/ABP_PREM_MSG035 indicates that further additional payments to a specific contract (denoted by &1) could not be executed. This error typically arises in the context of contract management or billing processes within SAP, particularly in modules related to project management or service contracts.
Cause: The error can be caused by several factors, including but not limited to: Contract Status: The contract may be in a status that does not allow for additional payments. For example, it could be closed, completed, or in a state that restricts further financial transactions. Payment Limitations: There may be predefined limits on the number of additional payments that can be made against a contract, and this limit has been reached.
Configuration Issues: There could be configuration settings in the SAP system that prevent additional payments from being processed for certain types of contracts. Missing Data: Required data for processing the additional payment may be missing or incorrect, such
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/PM0/ABP_PREM_MSG034
Manual rating: Premium rate is 0
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