How To Fix /PM0/ABX_MESSAGES029 - Status of payment is not 'posted'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 029

• Message text: Status of payment is not 'posted'

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_MESSAGES029 - Status of payment is not 'posted' ?

  The SAP error message /PM0/ABX_MESSAGES029 Status of payment is not 'posted' typically indicates that there is an issue with the payment status in the system. This error can occur in various contexts, such as during the processing of payments, invoices, or financial transactions. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Payment Status: The payment you are trying to process may not have been posted yet. This could be due to a delay in processing or an error in the payment workflow.
  Incomplete Transactions: The transaction related to the payment may not have been completed or may be in a pending state.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the payment from being posted correctly.
  User Authorization: The user attempting to process the payment may not have the necessary authorizations to post payments.
  Data Entry Errors: There may be errors in the data entered for the payment, such as incorrect account numbers or amounts.
  
  Solutions:
  
  Check Payment Status: Verify the status of the payment in the system. Ensure that it is marked as 'posted' before attempting to process it again.
  Complete Pending Transactions: If there are any pending transactions related to the payment, complete them before proceeding.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that they are set up correctly for payment processing.
  User Authorization: Ensure that the user has the necessary permissions to post payments. If not, contact your SAP administrator to grant the required access.
  Correct Data Entry: Review the data entered for the payment to ensure that all information is accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments) to check payment statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.