How To Fix /PM0/ABP_TM_MSG036 - Contract &1: Partial payment on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 036

• Message text: Contract &1: Partial payment on &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_TM_MSG036 - Contract &1: Partial payment on &2 ?

  The SAP error message /PM0/ABP_TM_MSG036 Contract &1: Partial payment on &2 typically indicates that there is an issue related to a contract and its associated payment processing. This error message is often encountered in the context of contract management or billing processes within SAP.
  Cause:
  
  Partial Payment: The error suggests that a partial payment has been made against a contract, which may not be allowed based on the configuration or business rules set up in the system.
  Contract Status: The contract may be in a status that does not permit partial payments, or there may be specific conditions that need to be met before a partial payment can be processed.
  Configuration Issues: There may be configuration settings in the contract management module that restrict partial payments or require full payment under certain conditions.
  Payment Terms: The payment terms associated with the contract may not allow for partial payments.
  
  Solution:
  
  Review Contract Terms: Check the terms and conditions of the contract to ensure that partial payments are allowed. If not, you may need to adjust the payment terms or the contract itself.
  Check Contract Status: Ensure that the contract is in a status that allows for payment processing. If the contract is closed or in a status that restricts payments, you may need to change its status.
  Configuration Review: Consult with your SAP configuration team to review the settings related to contract management and payment processing. Adjustments may be needed to allow for partial payments if that is a business requirement.
  Payment Processing: If a partial payment is indeed intended, ensure that the payment processing logic is correctly set up to handle such cases. This may involve adjusting the payment run or the way payments are applied to the contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contracts and payments in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), or ME22N (Change Purchase Order) depending on the context of the contract.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to perform actions on the contract.
  Testing: If changes are made to the configuration or contract terms, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP contract management for further assistance.