How To Fix /PM0/ABX_MESSAGES027 - Payment limit reached; amount for payee set to zero

/PM0/ABX_MESSAGES027 - Overview

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 027

• Message text: Payment limit reached; amount for payee set to zero

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABX_MESSAGES027 - Payment limit reached; amount for payee set to zero ?

  The SAP error message /PM0/ABX_MESSAGES027 Payment limit reached; amount for payee set to zero typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment transactions in the Accounts Payable module. This error indicates that a payment limit has been reached for a specific payee, resulting in the payment amount being set to zero.
  
  Cause:
  
  Payment Limit Configuration: The payee (vendor or supplier) has a configured payment limit in the system, and the total amount due exceeds this limit.
  Payment Block: The vendor may have a payment block set, which can prevent payments from being processed.
  Payment Terms: The payment terms associated with the vendor may restrict the payment amount.
  Currency Issues: If there are currency conversion issues or discrepancies, it may lead to the payment being adjusted to zero.
  System Settings: There may be specific settings in the payment program that restrict payments based on certain criteria.
  
  
  Solution:
  
  Review Payment Limits: