How To Fix /PM0/ALB_MESSAGES165 - All payments must have the status 'posted' or 'canceled'

/PM0/ALB_MESSAGES165 - Overview

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 165

• Message text: All payments must have the status 'posted' or 'canceled'

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_MESSAGES165 - All payments must have the status 'posted' or 'canceled' ?

  The SAP error message /PM0/ALB_MESSAGES165 indicates that there is an issue with the status of payments in the system. Specifically, it states that all payments must have the status 'posted' or 'canceled' for the operation you are trying to perform. This error typically arises in the context of payment processing, such as during the execution of payment runs or when trying to post transactions related to payments.
  
  Cause:
  
  Incorrect Payment Status: The payments you are trying to process may not be in the required status. They could be in a status such as 'in process', 'pending', or 'failed', which are not acceptable for the operation you are attempting.
  Data Integrity Issues: There may be inconsistencies in the payment data, possibly due to previous errors or incomplete transactions.
  
  Configuration Issues: The system configuration may not be set up correctly to handle the payment statuses as expected.
  
  
  Solution:
  
  Check Payment Status: Review the status of the payments you