How To Fix /PM0/ALB_MESSAGES052 - There is a partial payment with neither relative nor absolute part payt

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 052

• Message text: There is a partial payment with neither relative nor absolute part payt

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES052 - There is a partial payment with neither relative nor absolute part payt ?

  The SAP error message /PM0/ALB_MESSAGES052 indicates that there is a partial payment recorded in the system, but it does not have a corresponding relative or absolute part payment defined. This situation typically arises in the context of accounts receivable or accounts payable when dealing with invoices and payments.
  Cause:
  
  Partial Payment Entry: A payment has been made that does not fully settle the invoice, but the system cannot determine how to allocate this payment because there is no clear indication of which part of the invoice it relates to.
  Configuration Issues: The system may not be configured correctly to handle partial payments, or the payment terms may not allow for partial payments.
  Data Entry Errors: There may be errors in how the payment was entered, such as incorrect amounts or missing references to the invoice.
  
  Solution:
  
  Check Payment Details: Review the payment document to ensure that it is correctly linked to the invoice. Verify that the payment amount is appropriate and that it corresponds to the invoice.
  Adjust Payment Allocation: If the payment is indeed a partial payment, ensure that it is allocated correctly. You may need to specify whether it is a relative or absolute part payment.
  Review Configuration: Check the configuration settings in the SAP system related to payment processing. Ensure that the settings allow for partial payments and that the necessary parameters are set up correctly.
  Re-enter Payment: If there are errors in the payment entry, consider reversing the payment and re-entering it with the correct details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling partial payments in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or F-28 (for incoming payments) to review or adjust the payment entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to payment documents and invoice allocations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.