How To Fix /PM0/ABR_PM_ERRORS186 - Additional payment amount &1 too small.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 186

• Message text: Additional payment amount &1 too small.

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_ERRORS186 - Additional payment amount &1 too small. ?

  The SAP error message /PM0/ABR_PM_ERRORS186 Additional payment amount &1 too small typically occurs in the context of payment processing within the SAP system, particularly in the area of Accounts Payable or Accounts Receivable. This error indicates that the additional payment amount specified is below the minimum threshold required by the system.
  Cause:
  
  Minimum Payment Threshold: The additional payment amount you are trying to enter does not meet the minimum amount set in the system configuration. This could be due to business rules or settings that dictate the minimum payment amounts for certain transactions.
  Configuration Settings: The error may arise from specific configuration settings in the SAP system that define minimum payment amounts for various payment types or vendors.
  Data Entry Error: There may be a mistake in the data entry where the amount was incorrectly inputted.
  
  Solution:
  
  Check Minimum Payment Settings: Review the configuration settings in the SAP system to determine the minimum payment amount required for the transaction you are processing. This can usually be found in the payment configuration settings.
  Adjust Payment Amount: If the additional payment amount is indeed too small, adjust it to meet or exceed the minimum threshold defined in the system.
  Consult Documentation: Refer to the SAP documentation or help files related to payment processing to understand the specific requirements for additional payments.
  Contact Support: If you are unsure about the configuration settings or how to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP financial modules.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments), to see if the issue persists across different transactions.
  User Exits or BAdIs: If your organization has custom enhancements or modifications, check if there are any user exits or BAdIs that might be affecting the payment processing logic.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.