How To Fix /PM0/ALB_MESSAGES050 - Neither relative nor absolute partial payments are possible

/PM0/ALB_MESSAGES050 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 050

• Message text: Neither relative nor absolute partial payments are possible

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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/PM0/ALB_MESSAGES050 - Details

• The SAP error message /PM0/ALB_MESSAGES050 indicates that neither relative nor absolute partial payments can be processed for a specific transaction. This error typically arises in the context of accounts payable or receivable when attempting to make a payment that does not meet the criteria for partial payments.
  Causes:
  
  Payment Terms: The payment terms defined for the invoice may not allow for partial payments. This can happen if the terms specify that the full amount must be paid at once.
  Invoice Status: The invoice may be in a status that does not permit partial payments, such as being blocked for payment or already fully paid.
  Configuration Settings: The system configuration may not allow partial payments for certain document types or payment methods.
  Document Type Restrictions: Certain document types may have restrictions on partial payments based on company policy or legal requirements.
  Currency Issues: If there are currency conversion issues or discrepancies in amounts, the system may not