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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 112

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

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.

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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 selected.
  Process the remaining amount assignment for each recipient separately, ensuring that only one recipient is selected at a time.
  
  
  
  Re-enter the Remaining Amount: After adjusting the recipients, re-enter the remaining amount for the selected payment recipient.
  
  
  Save Changes: Once you have made the necessary adjustments, save your changes and check if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Documentation: Refer to SAP documentation or help files for more detailed information on payment processing and handling remaining amounts.
  User Permissions: Ensure that you have the necessary permissions to make changes to payment assignments, as restrictions may also lead to errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.