How To Fix /PM0/ABP_TM_MSG065 - Payment request for additional deposit created after actual investment

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TM_MSG -

• Message number: 065

• Message text: Payment request for additional deposit created after actual investment

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_MSG065 - Payment request for additional deposit created after actual investment ?

  The SAP error message /PM0/ABP_TM_MSG065 indicates that a payment request for an additional deposit has been created after the actual investment has already been made. This typically occurs in the context of investment management or project management within SAP, where there are specific rules and processes governing how payments and investments are recorded and managed.
  Cause:
  
  Timing of Transactions: The error usually arises when a payment request for an additional deposit is attempted after the actual investment has been recorded. This can happen if the sequence of transactions is not followed correctly.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict rules regarding the timing of payment requests and actual investments.
  Data Entry Errors: Manual errors in data entry or incorrect processing of transactions can lead to this situation.
  
  Solution:
  
  Review Transaction Sequence: Ensure that the payment request for the additional deposit is created before the actual investment is recorded. If the investment has already been made, you may need to adjust the timing of your transactions.
  Check Configuration Settings: Review the configuration settings in the SAP system related to investment management and payment requests. Ensure that they align with your business processes.
  Correct the Transaction: If the payment request was created in error after the investment, you may need to reverse or adjust the payment request or the investment entry, depending on your business rules.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling investment transactions to ensure compliance with established processes.
  Seek Help from SAP Support: If the issue persists or if you are unsure how to proceed, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to investment management, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up to prevent unauthorized or incorrect transactions.
  Training and Documentation: Provide training for users involved in investment management to minimize errors and ensure they understand the processes and timing requirements.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue and prevent it from occurring in the future.