How To Fix /PM0/ABR_PM_ERRORS159 - Additional payment principal (&2) for BT (&3) is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABR_PM_ERRORS -

  • Message number: 159

  • Message text: Additional payment principal (&2) for BT (&3) is not permitted

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS159 - Additional payment principal (&2) for BT (&3) is not permitted ?
    The SAP error message /PM0/ABR_PM_ERRORS159 indicates that there is an issue with the additional payment principal for a specific business transaction (BT). This error typically arises in the context of payment processing, particularly in the area of accounts receivable or accounts payable.
    
    Cause: The error message suggests that the system is trying to process an additional payment principal that is not allowed for the specified business transaction. This could be due to several reasons, including:
    Configuration Issues: The payment terms or conditions for the specific business transaction may not allow for additional payments. Data Entry Errors: There may be incorrect data entered in the payment document or transaction that does not comply with the defined rules. Business Rules: The business rules set up in the system may restrict additional payments for certain transactions or customer/vendor accounts. Transaction Type Restrictions: Certain transaction types may have restrictions on how payments can be processed.
    Solution: To resolve this error, you can

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