How To Fix /PM0/ABP_TM_MSG062 - Additional deposit of &1 made

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 062

• Message text: Additional deposit of &1 made

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_TM_MSG062 - Additional deposit of &1 made ?

  The SAP error message /PM0/ABP_TM_MSG062 with the description "Additional deposit of &1 made" typically relates to the management of deposits in the SAP system, particularly in the context of Treasury Management or Asset Management modules. This message indicates that an additional deposit has been recorded for a specific transaction or asset.
  Cause:
  
  Duplicate Entry: The error may occur if there is an attempt to record a deposit that has already been processed or recorded in the system.
  Incorrect Transaction: The user may be trying to enter a deposit for a transaction that does not require an additional deposit.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process, leading to unexpected behavior.
  
  Solution:
  
  Check Existing Deposits: Review the transaction or asset in question to see if an additional deposit has already been recorded. You can do this by checking the relevant transaction history or deposit records.
  Correct the Entry: If a duplicate entry is found, you may need to reverse or adjust the previous deposit entry before attempting to enter a new one.
  Review Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for deposits and transactions are correctly configured according to your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deposits in your version of SAP.
  Contact Support: If you are unable to resolve the issue, 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 deposits, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Training: Ensure that users are trained on the correct processes for entering deposits to minimize the risk of errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.