How To Fix /PM0/ABP_PREM_MSG035 - Further additional payments to contract &1 could not be executed

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 as payment terms, amounts, or other relevant contract details.
  
  
  Authorization Issues: The user attempting to execute the payment may not have the necessary permissions to perform this action.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Contract Status: Review the status of the contract in question. If it is closed or completed, you may need to reopen it or create a new contract for additional payments.
  
  
  Review Payment Limits: Verify if there are any limits on additional payments for the contract. If limits exist, consult with your finance or contract management team to understand the policy and whether exceptions can be made.
  
  
  Configuration Review: Work with your SAP configuration team to ensure that the settings for contract management and additional payments are correctly configured.
  
  
  Data Validation: Ensure that all required data for the additional payment is present and accurate. Check for any missing fields or incorrect entries.
  
  
  Authorization Check: Confirm that the user has the necessary permissions to execute additional payments. If not, the user may need to request the appropriate access rights.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and payments, such as CJ20N for project management or ME23N for purchase orders.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.