How To Fix /PM0/ABP_PRMPAYR_MSG023 - Enter share(%), share amount or allocation of remaining amount for &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 023

• Message text: Enter share(%), share amount or allocation of remaining amount for &1(&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_PRMPAYR_MSG023 - Enter share(%), share amount or allocation of remaining amount for &1(&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG023 typically occurs in the context of payment processing or allocation of amounts in SAP, particularly in the area of project management or financial accounting. This error indicates that the system requires you to enter either a share percentage, a share amount, or an allocation of the remaining amount for a specific entity (denoted by &1(&2)).
  Cause:
  The error is triggered when:
  
  You are trying to process a payment or allocation, but the necessary input fields for share percentage, share amount, or remaining amount allocation are not filled in.
  The system expects at least one of these fields to be populated to proceed with the transaction.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have filled in at least one of the required fields:
  
  Share (%): Enter the percentage of the total amount that should be allocated.
  Share Amount: Specify the exact amount to be allocated.
  Allocation of Remaining Amount: If applicable, ensure that the remaining amount is properly allocated.
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings related to payment processing or project management in your SAP system to ensure that they are set up correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for additional guidance on the required fields.
  
  
  User Training: If this error is common among users, consider providing training or documentation to help them understand the necessary inputs for the transactions they are performing.
  
  
  Contact Support: If the issue persists after checking the inputs and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when encountering this error, as it may provide context for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the required fields are filled out correctly, you should be able to resolve the error and proceed with your transaction.