How To Fix /PM0/ABR_PM_PLAUSIS129 - Addtl payment amount &4 not permitted for contract &1: Min.: &2; Max.: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_PLAUSIS -

• Message number: 129

• Message text: Addtl payment amount &4 not permitted for contract &1: Min.: &2; Max.: &3

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_PLAUSIS129 - Addtl payment amount &4 not permitted for contract &1: Min.: &2; Max.: &3 ?

  The SAP error message /PM0/ABR_PM_PLAUSIS129 indicates that there is an issue with the additional payment amount being processed for a contract. The message specifies that the additional payment amount is not permitted because it falls outside the defined minimum and maximum limits for that contract.
  Cause:
  
  Contract Configuration: The contract has specific rules regarding additional payments, including minimum and maximum limits. The additional payment amount you are trying to enter does not comply with these limits.
  Data Entry Error: There may have been a mistake in entering the additional payment amount, leading to it being outside the allowed range.
  Contract Status: The contract may be in a status that does not allow for additional payments, or it may have already reached its payment limit.
  
  Solution:
  
  Check Contract Limits: Review the contract settings to verify the defined minimum and maximum limits for additional payments. You can do this by navigating to the contract in the SAP system and checking the relevant fields.
  Adjust Payment Amount: Modify the additional payment amount you are trying to enter to ensure it falls within the specified limits. The message provides the minimum (&2) and maximum (&3) values that you should adhere to.
  Contract Status Review: Ensure that the contract is in a status that allows for additional payments. If necessary, change the status of the contract to allow for the transaction.
  Consult Documentation: If you are unsure about the limits or the contract configuration, consult the relevant SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME32K (Change Contract) to view or modify contract details.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary permissions to make changes to the contract or to process additional payments.
  
  By following these steps, you should be able to resolve the error and successfully process the additional payment for the contract.