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

SAP Error Message - Details

• 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.

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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.

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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: Check the payment limit settings for the vendor in the vendor master data. You can do this by navigating to the vendor master record and reviewing the payment terms and limits.
  Adjust Payment Block: If a payment block is set, determine if it can be removed or adjusted based on the business requirements.
  Check Payment Program Settings: Review the configuration of the payment program to ensure that it is set up correctly and that there are no restrictions that would cause the payment to be set to zero.
  Verify Payment Terms: Ensure that the payment terms assigned to the vendor are appropriate and do not inadvertently restrict payments.
  Consult with Finance Team: If necessary, consult with your finance or accounts payable team to understand the business rules that may be affecting the payment processing.
  Test Payment Run: After making adjustments, perform a test payment run to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FBL1N (Vendor Line Item Display), or FBZP (Maintain Payment Program) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to payment processing and vendor management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.