How To Fix /PM0/ALB_MESSAGES112 - Enter "Remaining Amount Assignment" for just one payment recipient


/PM0/ALB_MESSAGES112 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALB_MESSAGES -

  • Message number: 112

  • Message text: Enter "Remaining Amount Assignment" for just one payment recipient

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  • Self-Explanatory Message

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    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_MESSAGES112 - Enter "Remaining Amount Assignment" for just one payment recipient ?
    The SAP error message /PM0/ALB_MESSAGES112 indicating "Enter 'Remaining Amount Assignment' for just one payment recipient" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment allocations or distributions.
    
    Cause: This error usually arises when you are trying to assign a remaining amount to multiple payment recipients simultaneously. The system expects that when you are entering a remaining amount, it should be assigned to only one payment recipient at a time. If you attempt to assign it to more than one, the system will trigger this error message.
    Solution: To resolve this error, you should follow these steps: Review Payment Recipients: Check the list of payment recipients you are trying to assign the remaining amount to. Ensure that you are only selecting one recipient for the remaining amount assignment. Adjust the Assignment: If you have multiple recipients selected, you will need to either: Remove the additional recipients and only keep one

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