How To Fix /PM0/ABP_PRMPAYR_MSG030 - For the collections account, do not specify the payment card no.in &1(&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_PRMPAYR_MSG -

• Message number: 030

• Message text: For the collections account, do not specify the payment card no.in &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_MSG030 - For the collections account, do not specify the payment card no.in &1(&2) ?

  The SAP error message /PM0/ABP_PRMPAYR_MSG030 typically indicates that there is an issue with the payment card number being specified in a collections account. This error is often encountered in the context of payment processing within SAP, particularly when dealing with accounts receivable or collections management.
  Cause:
  The error message suggests that the system does not allow the specification of a payment card number for the particular collections account you are working with. This could be due to several reasons:
  
  Account Configuration: The collections account may be configured in such a way that it does not support payment card transactions.
  Business Rules: There may be business rules or policies in place that restrict the use of payment cards for certain types of accounts or transactions.
  Data Entry Error: The payment card number may have been entered incorrectly or in an inappropriate field.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Account Configuration: Review the configuration settings for the collections account in question. Ensure that it is set up to accept payment card transactions if that is intended.
  Remove Payment Card Number: If the account is not supposed to accept payment card numbers, simply remove the payment card number from the transaction or entry you are trying to process.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding payment processing for collections accounts to ensure compliance with established procedures.
  Contact Support: If you are unsure about the configuration or the rules governing the account, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to collections management and payment processing in SAP, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  User Roles and Authorizations: Ensure that the user role you are using has the necessary authorizations to perform the actions you are attempting.
  
  By following these steps, you should be able to address the error message and proceed with your transaction in SAP.