How To Fix /PM0/ALB_MESSAGES179 - All amounts must be cleared - check payments

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 179

• Message text: All amounts must be cleared - check payments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES179 - All amounts must be cleared - check payments ?

  The SAP error message /PM0/ALB_MESSAGES179 with the description "All amounts must be cleared - check payments" typically occurs in the context of payment processing, particularly when dealing with check payments in the SAP system. This error indicates that there are outstanding amounts that need to be cleared before the payment can be processed.
  
  Cause:
  
  Outstanding Invoices: There are invoices or other financial documents that have not been fully cleared or settled.
  Partial Payments: The payment being processed is a partial payment, and the system requires that all amounts be cleared before proceeding.
  Incorrect Payment Amount: The payment amount entered does not match the total outstanding amount for the invoices being paid.
  Payment Document Issues: There may be issues with the payment document itself, such as incorrect entries or missing information.
  
  
  Solution:
  
  Check Outstanding Invoices: Review the invoices associated with the payment. Ensure that all invoices are either fully paid or that the payment amount matches the total