How To Fix /PM0/ALB_MESSAGES037 - Delete absolute partial payment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 037

• Message text: Delete absolute partial payment amount

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_MESSAGES037 - Delete absolute partial payment amount ?

  The SAP error message /PM0/ALB_MESSAGES037 typically indicates an issue related to the deletion of an absolute partial payment amount in the context of the SAP system, particularly in the area of Accounts Receivable or Accounts Payable. This error can occur when trying to delete a partial payment that is not allowed due to certain conditions or configurations in the system.
  Cause:
  
  Incorrect Payment Status: The payment you are trying to delete may not be in a status that allows deletion. For example, if the payment has already been cleared or posted, it may not be possible to delete it.
  Configuration Issues: There may be configuration settings in the payment processing area that restrict the deletion of certain types of payments.
  Dependencies: The payment might be linked to other transactions or documents that prevent its deletion.
  Authorization Issues: The user may not have the necessary permissions to delete the payment.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment you are trying to delete. If it has been cleared or posted, you may need to reverse the clearing or posting first.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing. Ensure that the settings allow for the deletion of partial payments.
  Check Dependencies: Look for any linked transactions or documents that may be preventing the deletion. You may need to address these dependencies first.
  User Authorization: Ensure that the user attempting to delete the payment has the necessary authorizations. If not, the user may need to request additional permissions.
  Use Transaction Codes: If applicable, use transaction codes like FB08 (to reverse a document) or F-32 (to clear open items) to manage the payment appropriately.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payment processing, particularly in the context of Accounts Receivable and Accounts Payable.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP 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.