How To Fix /PM0/ALB_MESSAGES140 - Both relative and absolute partial payments were entered

/PM0/ALB_MESSAGES140 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 140

• Message text: Both relative and absolute partial payments were entered

Self-Explanatory Message

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/PM0/ALB_MESSAGES140 - Details

• The SAP error message /PM0/ALB_MESSAGES140 indicates that both relative and absolute partial payments have been entered for a transaction, which is not allowed. This typically occurs in the context of payment processing in SAP, particularly when dealing with accounts payable or receivable.
  
  Cause:
  
  Mixed Payment Types: The error arises when a user attempts to enter both relative (percentage-based) and absolute (fixed amount) partial payments for the same invoice or transaction. SAP requires that all partial payments for a single transaction be of the same type.
  
  Configuration Issues: There may be configuration settings in the payment processing module that do not allow mixed payment types.
  User Input Error: The user may have inadvertently entered both types of payments due to misunderstanding the payment entry process.
  
  
  Solution:
  
  Review Payment Entries: Check the payment entries for the transaction in question. Ensure that all partial payments are either relative or absolute, but not both.
  Correct the Payment Type: If both types