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.

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_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 outstanding amount.
  Clear Outstanding Amounts: If there are outstanding amounts, you may need to clear them by making additional payments or adjusting the payment amounts accordingly.
  Review Payment Document: Ensure that the payment document is correctly filled out, with all necessary information provided. Check for any discrepancies in amounts.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., F-53 for manual payments) to review and adjust the payment details.
  Consult with Finance Team: If you are unsure about the outstanding amounts or how to proceed, consult with your finance or accounting team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for payment processing, such as F-28 (Incoming Payments), F-53 (Outgoing Payments), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to payment processing and clearing of invoices for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further troubleshooting.