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

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/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 take the following steps:
  
  
  Check Configuration: Review the configuration settings for payment terms and conditions related to the specific business transaction. Ensure that additional payments are permitted if that is the intended behavior.
  
  
  Review Payment Document: Examine the payment document or transaction that triggered the error. Look for any discrepancies or incorrect entries that may be causing the issue.
  
  
  Consult Business Rules: Verify the business rules associated with the transaction type. If additional payments are not allowed, you may need to adjust the payment strategy or find an alternative way to process the payment.
  
  
  Contact Support: If you are unable to resolve the issue through configuration or data review, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Documentation: Review SAP documentation related to payment processing, accounts receivable, and accounts payable for more insights into how to handle additional payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-28 for incoming payments, F-53 for outgoing payments) that may be involved in the payment process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.