How To Fix /PM0/ABR_PM_ERRORS185 - Additional payment for shortening of duration for date &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 185

• Message text: Additional payment for shortening of duration for date &1 not possible

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/ABR_PM_ERRORS185 - Additional payment for shortening of duration for date &1 not possible ?

  The SAP error message /PM0/ABR_PM_ERRORS185 indicates that there is an issue related to the additional payment for shortening the duration of a project or maintenance order. This error typically arises in the context of project management or maintenance management within SAP, particularly when dealing with payments or financial adjustments related to project timelines.
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  
  Invalid Date: The date specified in the error message (&1) may not be valid for the operation being performed. This could be due to a date that is outside the permissible range for adjustments.
  
  
  Payment Configuration: There may be issues with the configuration of payment terms or conditions related to the project or maintenance order. This could include settings that do not allow for additional payments under certain conditions.
  
  
  Project Status: The status of the project or order may not allow for additional payments. For example, if the project is already completed or closed, additional payments may not be permitted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to additional payments.
  
  
  System Settings: There may be specific system settings or business rules that prevent additional payments from being processed for the specified date.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date: Verify the date specified in the error message. Ensure that it is valid and falls within the acceptable range for the project or maintenance order.
  
  
  Review Payment Configuration: Check the payment terms and conditions configured for the project or maintenance order. Ensure that they allow for additional payments under the circumstances you are trying to process.
  
  
  Project Status: Confirm the current status of the project or maintenance order. If it is closed or completed, you may need to reopen it or follow the appropriate procedures for handling additional payments.
  
  
  User Authorizations: Ensure that the user attempting to make the additional payment has the necessary authorizations. If not, contact your SAP administrator to grant the required permissions.
  
  
  Consult Documentation: Review any relevant SAP documentation or configuration guides related to project management and payment processing to ensure compliance with business rules.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or IW32 (Change Order) to navigate and check project or order details.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.