How To Fix /PM0/ALB_MESSAGES113 - Enter "Remaining Amount Assignment" for just one interest payer


/PM0/ALB_MESSAGES113 - Overview

  • Message type: E = Error

  • Message class: /PM0/ALB_MESSAGES -

  • Message number: 113

  • Message text: Enter "Remaining Amount Assignment" for just one interest payer

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALB_MESSAGES113 - Enter "Remaining Amount Assignment" for just one interest payer ?
    The SAP error message /PM0/ALB_MESSAGES113 indicating "Enter 'Remaining Amount Assignment' for just one interest payer" typically arises in the context of financial transactions, particularly when dealing with interest calculations or allocations in the SAP system. This error suggests that the system expects a specific assignment of remaining amounts to a single interest payer, but the input provided does not meet this requirement.
    
    Cause: Multiple Interest Payers: The system may have detected that there are multiple interest payers assigned to the transaction, which is not allowed in this context. Incomplete Data Entry: The user may not have filled in the required fields correctly, leading to ambiguity in the assignment of remaining amounts.
    Configuration Issues: There may be configuration settings in the SAP system that dictate how interest payers and remaining amounts should be handled, which could be misconfigured.
    Solution: Check Interest Payer Assignment: Review the transaction to ensure that only one interest payer is assigned. If there are

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author