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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES050 - Neither relative nor absolute partial payments are possible ?

  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 allow partial payments.
  
  Solutions:
  
  Check Payment Terms: Review the payment terms associated with the invoice to ensure they allow for partial payments. If necessary, adjust the terms to permit partial payments.
  Review Invoice Status: Check the status of the invoice to ensure it is not blocked or already fully paid. If it is blocked, investigate the reason for the block and resolve it.
  Configuration Review: Consult with your SAP configuration team to review the settings related to partial payments. Ensure that the configuration allows for partial payments where appropriate.
  Document Type Settings: Verify the settings for the document type being used. If the document type does not allow partial payments, consider using a different document type or adjusting the settings.
  Currency and Amount Verification: Ensure that the amounts being processed are correct and that there are no discrepancies in currency conversion. Double-check the amounts entered for the payment.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  User Authorization: Ensure that the user attempting to make the payment has the necessary authorizations to process partial payments.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.