How To Fix /PM0/ALB_MESSAGES143 - The relative partial payment in percent cannot be greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 143

• Message text: The relative partial payment in percent cannot be greater than 100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES143 - The relative partial payment in percent cannot be greater than 100 ?

  The SAP error message /PM0/ALB_MESSAGES143 indicates that there is an issue with a relative partial payment percentage that exceeds the allowable limit of 100%. This typically occurs in the context of payment processing, where a user is attempting to enter a partial payment that is greater than the total amount due.
  Cause:
  
  Input Error: The user may have mistakenly entered a percentage value greater than 100% when trying to process a partial payment.
  Configuration Issue: There may be a configuration error in the payment processing settings that allows for incorrect percentage inputs.
  Data Integrity Issue: There could be a problem with the underlying data, such as incorrect amounts or misconfigured payment terms.
  
  Solution:
  
  Check Input Values: Review the percentage value entered for the partial payment. Ensure that it is 100% or less.
  Review Payment Terms: Check the payment terms and conditions associated with the transaction to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to correctly enter partial payments.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing.
  Data Validation: Ensure that the amounts and percentages being processed are valid and consistent with the expected values in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  User Training: Ensure that users involved in payment processing are adequately trained on how to enter partial payments correctly to avoid similar errors in the future.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.