Message type: E = Error
Message class: /PM0/ALB_MESSAGES -
Message number: 096
Message text: The deposit is not empty. It must be disbursed in FS-CD
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.
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.
The SAP error message /PM0/ALB_MESSAGES096 indicates that there is a deposit that is not empty and needs to be disbursed in the Financial Services - Collections and Disbursements (FS-CD) module. This error typically arises in scenarios where a deposit has been created but has not been fully processed or disbursed, leading to issues when trying to perform further actions.
Cause: Incomplete Disbursement: The deposit has not been fully disbursed, meaning there are still funds or items pending in the deposit. Incorrect Processing Sequence: The system may require that certain steps be completed before the deposit can be considered empty.
Configuration Issues: There may be configuration settings in FS-CD that are not aligned with the expected processing of deposits.
Solution: Check Deposit Status: Review the deposit in question to see if there are any pending items or amounts that need to be disbursed. You can do this by navigating to the relevant transaction in FS-CD and checking
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ALB_MESSAGES095 Coverage <&1> already in the cancellation option
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES094 Coverage <&1> is already in the renewal phase
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES097 No insured person exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES098 Only natural persons are permitted as insured persons
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.