How To Fix /PM0/ALB_MESSAGES015 - Enter the relative partial payment in percent between 0 and 99

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 015

• Message text: Enter the relative partial payment in percent between 0 and 99

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/ALB_MESSAGES015 - Enter the relative partial payment in percent between 0 and 99 ?

  The SAP error message /PM0/ALB_MESSAGES015 indicates that there is an issue with the input for a relative partial payment percentage. Specifically, the error message states that the value entered must be between 0 and 99 percent. This error typically occurs in the context of payment processing or invoice management within the SAP system.
  Cause:
  
  Invalid Input: The user may have entered a value that is either less than 0 or greater than 99. This could be due to a typographical error or misunderstanding of the required input format.
  Field Configuration: The field may be configured to accept only specific ranges, and the input does not meet those criteria.
  Business Logic: The business process may require that partial payments be expressed as a percentage of the total amount, and the entered value does not conform to this requirement.
  
  Solution:
  
  Check Input Value: Ensure that the value entered for the relative partial payment is a numeric value between 0 and 99. For example, valid inputs would be 0, 25, 50, 75, or 99.
  Correct Format: Make sure that the input is in the correct format (e.g., no special characters, no percentage sign, etc.).
  Review Business Rules: If you are unsure about the acceptable range, consult the business rules or guidelines related to partial payments in your organization.
  User Training: If this error is common among users, consider providing training or documentation to clarify how to enter partial payment percentages correctly.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on payment processing and the specific transaction or module you are working with.
  Transaction Codes: If you are working within a specific transaction (e.g., creating or processing invoices), ensure you are familiar with the relevant transaction codes and their functionalities.
  Support: If the issue persists after checking the input, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  By following these steps, you should be able to resolve the error and successfully enter the relative partial payment percentage.